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
WALLKILL CSD 621801060000 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 0032-12-1003 80,854 808,536 808,536
84173A F4256 0033-12-1003 2,785 27,847 27,847
84410 F4287 5400-12-3435 488,058 1,045,119 1,045,119
84010 F4289 0011-12-2541 24,456 30,570 30,570
84367A F4289 0147-12-3435 7,787 103,741 103,741
84395A F4289 5500-12-3435 25,376 25,376 25,376
TOTAL FOR 12 PROJECTS 629,316 2,041,189 2,041,189
84010A F4126 0021-13-3435 292,362 389,816 389,816
84027A F4256 0032-13-1003 599,048 802,292 802,292
84173A F4256 0033-13-1003 22,877 26,244 26,244
84367A F4289 0147-13-3435 80,297 102,685 102,685
84395A F4289 5500-13-3435 22,838 22,838 25,376
TOTAL FOR 13 PROJECTS 1,017,422 1,343,875 1,346,413
TOTAL FOR ALL PROJECTS 1,646,738 3,385,064 3,387,602
PROJECT COUNT 11
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