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
SAUGERTIES CSD 621601060000 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 5000-11-3430 222,206 999,054 999,054
84010A F4126 0021-11-3430 42,734 427,332 427,332
84027A F4256 0032-11-1001 113,173 703,393 703,393
84173A F4256 0033-11-1001 2,551 25,508 25,508
84367A F4289 0147-11-3430 25,765 151,441 151,441
84391A F4289 5032-11-1001 52,798 387,660 387,660
84392A F4289 5033-11-1001 1,905 18,022 18,022
TOTAL FOR 11 PROJECTS 461,132 2,712,410 2,712,410
84010A F4126 0021-12-3430 357,413 357,413 414,570
84027A F4256 0032-12-1001 606,279 606,279 703,813
84173A F4256 0033-12-1001 22,957 22,957 25,508
84323A F4256 1035-12-5016 4,000 4,000 20,000
84410 F4287 5400-12-3430 667,771 667,771 836,204
84367A F4289 0147-12-3430 92,250 92,250 139,548
TOTAL FOR 12 PROJECTS 1,750,670 1,750,670 2,139,643
TOTAL FOR ALL PROJECTS 2,211,802 4,463,080 4,852,053
PROJECT COUNT 13
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