NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/28/14 GRANTS FINANCE END OF YEAR REPORT FOR THE PERIOD 7/01/13-6/30/14 FEDERAL AND STATE GRANT PAYMENTS COUNTY OF ULSTER 620600640001 ULSTER PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14 A3060 0580-13-3970 4,825 10,350 10,350 TOTAL FOR 13 PROJECTS 4,825 10,350 10,350 A3060 0580-14-4624 10,230 20,460 20,460 A3060 0580-14-4625 4,465 8,930 8,930 TOTAL FOR 14 PROJECTS 14,695 29,390 29,390 TOTAL FOR ALL PROJECTS 19,520 39,740 39,740 PROJECT COUNT 3 USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME