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
ELLENVILLE CSD 622002060000 ULSTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7176 16,811 185,081 185,081
84010A F4126 0021-12-3440 233,644 619,134 619,134
84027A F4256 0032-12-1004 21,081 402,320 402,320
84173A F4256 0033-12-1004 2,772 15,837 15,837
84410 F4287 5400-12-3440 65,161 576,110 576,110
84010 F4289 0011-12-2146 61,580 61,580 61,580
84367A F4289 0147-12-3440 76,096 107,377 107,377
84395A F4289 5500-12-3440 53,873 53,873 53,873
TOTAL FOR 12 PROJECTS 531,018 2,021,312 2,021,312
F3289 0409-13-7176 167,750 167,750 186,389
84010A F4126 0021-13-3440 566,548 566,548 766,722
84027A F4256 0032-13-1004 413,004 413,004 602,890
84173A F4256 0033-13-1004 12,084 12,084 27,656
84367A F4289 0147-13-3440 28,593 28,593 142,969
TOTAL FOR 13 PROJECTS 1,187,979 1,187,979 1,726,626
TOTAL FOR ALL PROJECTS 1,718,997 3,209,291 3,747,938
PROJECT COUNT 13
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