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
ULSTER BOCES 629000000000 ULSTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
A3060 0580-11-1061 846 8,456 8,456
84048 F4277 8000-11-0007 53,245 184,939 184,939
84048 F4277 8000-11-9013 17,436 57,227 57,227
84243 F4277 8080-11-0006 305,476 588,307 588,307
84365A F4289 0293-11-3910 49,142 57,743 57,743
84386A F4289 5291-11-0047 232,603 553,275 553,275
84002 F4791 0040-11-1045 4,507 12,707 12,707
84002 F4791 2338-11-1089 33,917 130,172 130,172
84002 F4791 2338-11-8007 30,201 69,148 69,148
TOTAL FOR 11 PROJECTS 727,373 1,661,974 1,661,974
A3060 0580-12-2310 62,321 62,321 69,246
F3289 0364-12-0041 7,651 7,651 7,651
F3289 0365-12-0041 76,507 76,507 76,507
F3289 0365-12-1041 38,841 38,841 38,841
84048 F4277 8000-12-0007 137,420 137,420 213,505
84048 F4277 8000-12-9013 50,155 50,155 72,143
84243 F4277 8080-12-0006 139,810 139,810 278,501
45310 F4289 0070-12-0064 4,375 5,469 5,469
84365A F4289 0293-12-3910 30,147 30,147 81,324
84002 F4791 0040-12-1045 8,588 8,588 13,208
84002 F4791 2338-12-1089 75,754 75,754 134,679
84002 F4791 2338-12-8007 30,298 30,298 75,000
84002 F4791 2338-12-9104 139,716 139,716 242,781
TOTAL FOR 12 PROJECTS 801,583 802,677 1,308,855
45310 F4289 0070-13-0067 1,094 1,094 5,470
TOTAL FOR 13 PROJECTS 1,094 1,094 5,470
TOTAL FOR ALL PROJECTS 1,530,050 2,465,745 2,976,299
PROJECT COUNT 23
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