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 HIGHLAND CSD 620803040000 ULSTER PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14 A3060 0580-13-4302 5,224 10,474 10,474 84010A F4126 0021-13-3405 162,855 240,724 240,724 84027A F4256 0032-13-0995 155,402 547,500 547,500 84367A F4289 0147-13-3405 29,412 67,837 67,837 84395A F4289 5500-13-3405 1,558 13,198 13,198 TOTAL FOR 13 PROJECTS 354,451 879,733 879,733 A3060 0580-14-5009 7,164 7,164 14,329 84010A F4126 0021-14-3405 34,579 171,363 171,363 84027A F4256 0032-14-0995 227,053 417,533 417,533 84173A F4256 0033-14-0995 15,509 15,509 18,742 84367A F4289 0147-14-3405 7,914 37,868 37,868 84395A F4289 5545-14-2015 33,550 33,550 97,810 TOTAL FOR 14 PROJECTS 325,769 682,987 757,645 TOTAL FOR ALL PROJECTS 680,220 1,562,720 1,637,378 PROJECT COUNT 11 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