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
MARLBORO CSD 621001060000 ULSTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0425-12-0059 59,895 343,069 343,069
F3289 0425-12-3004 2,216 3,622 3,622
84010A F4126 0021-12-3415 37,584 265,740 265,740
84027A F4256 0032-12-0998 47,309 473,087 473,087
84173A F4256 0033-12-0998 1,404 14,040 14,040
84410 F4287 5400-12-3415 6,788 6,788 6,788
84010 F4289 0011-12-2320 14,951 40,332 40,332
84395A F4289 5500-12-3415 19,838 19,838 19,838
TOTAL FOR 12 PROJECTS 189,985 1,166,516 1,166,516
F3289 0425-13-0059 116,947 116,947 170,594
84010A F4126 0021-13-3415 164,908 164,908 262,800
84027A F4256 0032-13-0998 372,413 372,413 468,635
84173A F4256 0033-13-0998 12,527 12,527 13,978
84367A F4289 0147-13-3415 8,643 8,643 82,189
TOTAL FOR 13 PROJECTS 675,438 675,438 998,196
TOTAL FOR ALL PROJECTS 865,423 1,841,954 2,164,712
PROJECT COUNT 13
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