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
ONTEORA CSD 621201060000 ULSTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7443 20,991 70,013 70,013
84010A F4126 0021-12-3425 100,411 266,783 266,783
84027A F4256 0032-12-1000 112,214 362,273 362,273
84173A F4256 0033-12-1000 2,599 11,000 11,000
84410 F4287 5400-12-3425 154,414 369,170 369,170
84010 F4289 0011-12-2390 37,673 48,563 48,563
84367A F4289 0147-12-3425 15,322 49,310 49,310
84365 F4289 0149-12-3425 8,469 8,469 8,469
84395A F4289 5500-12-3425 31,223 31,223 31,223
TOTAL FOR 12 PROJECTS 483,316 1,216,804 1,216,804
F3289 0409-13-7443 56,026 56,026 70,013
84010A F4126 0021-13-3425 148,922 148,922 262,320
84027A F4256 0032-13-1000 300,342 405,805 405,805
84173A F4256 0033-13-1000 10,723 12,429 12,429
84367A F4289 0147-13-3425 19,690 19,690 98,454
TOTAL FOR 13 PROJECTS 535,703 642,872 849,021
TOTAL FOR ALL PROJECTS 1,019,019 1,859,676 2,065,825
PROJECT COUNT 14
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