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
HIGHLAND CSD 620803040000 ULSTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
84010A F4126 0021-12-3405 159,950 196,675 196,675
84027A F4256 0032-12-0995 165,421 532,105 532,105
84410 F4287 5400-12-3405 231,407 475,671 475,671
84010 F4289 0011-12-2232 61,171 61,171 61,171
84367A F4289 0147-12-3405 34,978 47,908 47,908
TOTAL FOR 12 PROJECTS 652,927 1,313,530 1,313,530
A3060 0580-13-4302 5,250 5,250 10,500
84010A F4126 0021-13-3405 77,869 77,869 240,724
84027A F4256 0032-13-0995 392,098 547,500 547,500
84173A F4256 0033-13-0995 17,901 17,901 17,901
84367A F4289 0147-13-3405 38,425 38,425 67,837
84365 F4289 0149-13-3405 24,050 24,050 24,050
84395A F4289 5500-13-3405 11,640 11,640 13,198
TOTAL FOR 13 PROJECTS 567,233 722,635 921,710
TOTAL FOR ALL PROJECTS 1,220,160 2,036,165 2,235,240
PROJECT COUNT 12
USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE
FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815
NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME