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
ELLENVILLE CSD 622002060000 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 5000-11-3440 168,976 678,285 678,285
F3289 0409-11-7176 6,742 186,967 186,967
84010A F4126 0021-11-3440 100,508 613,934 613,934
84186A F4129 0180-11-3440 7,226 7,226 7,226
84027A F4256 0032-11-1004 200,334 405,577 405,577
84173A F4256 0033-11-1004 1,016 8,176 8,176
84367A F4289 0147-11-3440 155,369 192,980 192,980
84389A F4289 5021-11-3440 121,568 151,959 151,959
84391A F4289 5032-11-1004 25,839 229,195 229,195
84392A F4289 5033-11-1004 2,133 10,665 10,665
TOTAL FOR 11 PROJECTS 789,711 2,484,964 2,484,964
F3289 0409-12-7176 168,270 168,270 185,081
84010A F4126 0021-12-3440 385,490 385,490 619,030
84027A F4256 0032-12-1004 381,239 381,239 440,076
84173A F4256 0033-12-1004 13,065 13,065 15,837
84410 F4287 5400-12-3440 510,949 510,949 567,722
84367A F4289 0147-12-3440 31,281 31,281 208,066
TOTAL FOR 12 PROJECTS 1,490,294 1,490,294 2,035,812
TOTAL FOR ALL PROJECTS 2,280,005 3,975,258 4,520,776
PROJECT COUNT 16
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