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
ONTEORA CSD 621201060000 ULSTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7443 13,987 70,013 70,013
84010A F4126 0021-13-3425 112,341 261,263 261,263
84027A F4256 0032-13-1000 105,463 405,805 405,805
84173A F4256 0033-13-1000 1,706 12,429 12,429
84367A F4289 0147-13-3425 75,491 95,181 95,181
84395A F4289 5500-13-3425 17,923 17,923 17,923
TOTAL FOR 13 PROJECTS 326,911 862,614 862,614
F3289 0409-14-7443 49,022 70,013 70,013
84010A F4126 0021-14-3425 192,136 192,136 241,560
84027A F4256 0032-14-1000 331,380 389,051 389,051
84173A F4256 0033-14-1000 14,074 15,520 15,520
84367A F4289 0147-14-3425 85,321 85,321 112,986
TOTAL FOR 14 PROJECTS 671,933 752,041 829,130
TOTAL FOR ALL PROJECTS 998,844 1,614,655 1,691,744
PROJECT COUNT 11
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