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
SAUGERTIES CSD 621601060000 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 0032-12-1001 97,534 703,813 703,813
84173A F4256 0033-12-1001 2,551 25,508 25,508
84323A F4256 1035-12-5016 16,000 20,000 20,000
84410 F4287 5400-12-3430 180,788 848,559 848,559
84010 F4289 0011-12-2472 28,540 28,540 28,540
84367A F4289 0147-12-3430 47,298 139,548 139,548
84395A F4289 5500-12-3430 28,250 28,250 28,250
TOTAL FOR 12 PROJECTS 400,961 1,794,218 1,794,218
84010A F4126 0021-13-3430 371,286 439,110 439,110
84027A F4256 0032-13-1001 597,672 664,080 664,080
84173A F4256 0033-13-1001 22,366 24,852 24,852
84323A F4256 1035-13-5016 18,000 13,834 13,834
84367A F4289 0147-13-3430 128,245 142,288 142,288
TOTAL FOR 13 PROJECTS 1,137,569 1,284,164 1,284,164
TOTAL FOR ALL PROJECTS 1,538,530 3,078,382 3,078,382
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