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
ULSTER BOCES 629000000000 ULSTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0801-08-0001 85,611 148,111 250,000
TOTAL FOR 08 PROJECTS 85,611 148,111 250,000
A3060 0580-12-2310 6,925 69,246 69,246
84048 F4277 8000-12-0007 63,683 201,103 201,103
84048 F4277 8000-12-9013 19,766 69,921 69,921
84243 F4277 8080-12-0006 90,342 230,152 230,152
84365A F4289 0293-12-3910 9,428 39,575 39,575
84002 F4791 0040-12-1045 4,605 13,193 13,193
84002 F4791 2338-12-1089 58,170 133,924 133,924
84002 F4791 2338-12-8007 43,527 73,825 73,825
84002 F4791 2338-12-9104 85,777 225,493 225,493
TOTAL FOR 12 PROJECTS 382,223 1,056,432 1,056,432
F3289 0317-13-1041 39,669 39,669 39,669
F3289 0364-13-0041 7,818 7,818 7,818
F3289 0365-13-0041 78,177 78,177 78,177
84048 F4277 8000-13-0007 33,154 108,884 165,770
84048A F4277 8000-13-0007 75,730 108,884 165,770
84048A F4277 8000-13-9013 23,470 34,321 54,259
84048 F4277 8000-13-9013 10,851 34,321 54,259
45310 F4289 0070-13-0067 310 5,470 5,470
84365A F4289 0293-13-3910 12,766 27,454 61,853
84395A F4289 5580-13-0009 53,957 401,711 942,708
84002A F4791 0040-13-1045 4,578 7,219 13,208
84002 F4791 0040-13-1045 2,641 7,219 13,208
84002 F4791 2338-13-1089 26,935 75,670 134,679
84002A F4791 2338-13-1089 48,735 75,670 134,679
84002A F4791 2338-13-8007 28,276 43,276 75,000
84002 F4791 2338-13-8007 15,000 43,276 75,000
84002 F4791 2338-13-9104 48,556 158,183 242,781
84002A F4791 2338-13-9104 109,627 158,183 242,781
TOTAL FOR 13 PROJECTS 620,250 1,415,405 2,507,089
TOTAL FOR ALL PROJECTS 1,088,084 2,619,948 3,813,521
PROJECT COUNT 28
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