NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/12/13
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/12-6/30/13
FEDERAL AND STATE GRANT PAYMENTS
KINGSTON CITY SD 620600010000 ULSTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7313 156,726 779,920 779,920
84010A F4126 0021-12-3400 429,357 2,175,574 2,175,574
84027A F4256 0032-12-0990 163,022 1,898,315 1,898,315
84173A F4256 0033-12-0990 10,500 61,238 61,238
84410 F4287 5400-12-3400 439,972 1,924,392 1,924,392
84367A F4289 0147-12-3400 42,267 140,371 140,371
84196A F4289 0212-12-4003 7,024 97,024 97,024
94004 F4289 0270-12-0047 14,609 16,999 16,999
84365A F4289 0293-12-3400 1,738 35,375 35,375
84389A F4289 5021-12-3400 5,801 5,801 5,801
84395A F4289 5500-12-3400 45,291 170,960 170,960
TOTAL FOR 12 PROJECTS 1,316,307 7,305,969 7,305,969
F3289 0409-13-7313 586,445 779,305 779,305
84010A F4126 0021-13-3400 1,739,593 1,739,593 2,054,115
84027A F4256 0032-13-0990 1,706,084 1,863,085 1,863,085
84173A F4256 0033-13-0990 49,203 49,101 49,101
84010 F4289 0011-13-2076 20,000 20,000 100,000
84367A F4289 0147-13-3400 202,937 202,937 601,247
84196A F4289 0212-13-3400 90,000 98,618 98,618
84365A F4289 0293-13-3400 6,742 6,742 33,713
84395A F4289 5500-13-3400 139,934 139,934 226,114
TOTAL FOR 13 PROJECTS 4,540,938 4,899,315 5,805,298
TOTAL FOR ALL PROJECTS 5,857,245 12,205,284 13,111,267
PROJECT COUNT 20
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