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 MARLBORO CSD 621001060000 ULSTER PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14 F3289 0425-13-0059 53,647 170,594 170,594 84010A F4126 0021-13-3415 57,834 222,742 222,742 84027A F4256 0032-13-0998 95,135 467,548 467,548 84173A F4256 0033-13-0998 1,451 13,978 13,978 84367A F4289 0147-13-3415 3,665 12,308 12,308 84395A F4289 5500-13-3415 21,117 21,117 21,117 TOTAL FOR 13 PROJECTS 232,849 908,287 908,287 F3289 0425-14-0059 59,801 209,796 209,796 84010A F4126 0021-14-3415 48,233 198,347 276,345 84027A F4256 0032-14-0998 88,657 398,960 443,289 84173A F4256 0033-14-0998 2,973 13,382 14,869 84367A F4289 0147-14-3415 8,651 14,489 86,473 TOTAL FOR 14 PROJECTS 208,315 834,974 1,030,772 TOTAL FOR ALL PROJECTS 441,164 1,743,261 1,939,059 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