NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 7/18/12
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/11-6/30/12
FEDERAL AND STATE GRANT PAYMENTS
ONTEORA CSD 621201060000 ULSTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84394 A4285 5000-11-3425 86,029 434,643 434,643
F3289 0409-11-7443 21,029 83,509 83,509
84010A F4126 0021-11-3425 86,825 274,748 274,748
84186A F4129 0180-11-3425 2,060 2,586 2,586
84027A F4256 0032-11-1000 86,875 408,800 408,800
84173A F4256 0033-11-1000 1,146 14,451 14,451
84367A F4289 0147-11-3425 35,377 65,278 65,278
84365 F4289 0149-11-3425 6,596 11,342 11,342
84391A F4289 5032-11-1000 64,830 201,348 201,348
84392A F4289 5033-11-1000 2,567 10,479 10,479
TOTAL FOR 11 PROJECTS 393,334 1,507,184 1,507,184
F3289 0409-12-7443 49,022 49,022 70,013
84010A F4126 0021-12-3425 166,372 166,372 267,526
84027A F4256 0032-12-1000 250,059 250,059 415,282
84173A F4256 0033-12-1000 8,401 8,401 13,000
84410 F4287 5400-12-3425 214,756 214,756 363,795
84010 F4289 0011-12-2390 10,890 10,890 54,450
84367A F4289 0147-12-3425 33,988 33,988 96,511
TOTAL FOR 12 PROJECTS 733,488 733,488 1,280,577
TOTAL FOR ALL PROJECTS 1,126,822 2,240,672 2,787,761
PROJECT COUNT 17
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