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                                                                                   
                                                                                                                                    
                                                                                                                                    
NEW PALTZ CSD                          621101060000   ULSTER                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
84027A  F4256  0032-12-0999         210,240         489,123         489,123                                                         
84410   F4287  5400-12-3420         364,965         602,436         602,436                                                         
84367A  F4289  0147-12-3420          34,131          64,825          64,825                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              609,336       1,156,384       1,156,384                                                         
                                                                                                                                    
84010A  F4126  0021-13-3420         203,219         203,219         203,219                                                         
84027A  F4256  0032-13-0999         421,605         479,063         479,063                                                         
84173A  F4256  0033-13-0999          19,899          19,899          19,899                                                         
84367A  F4289  0147-13-3420          84,173          84,173          84,173                                                         
84395A  F4289  5500-13-3420          17,000          17,000          68,445                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              745,896         803,354         854,799                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,355,232       1,959,738       2,011,183                                                         
PROJECT COUNT      8                                                                                                                
                                                                                                       
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