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
SAUGERTIES CSD 621601060000 ULSTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
84010A F4126 0021-13-3430 39,745 439,110 439,110
84027A F4256 0032-13-1001 66,408 664,080 664,080
84173A F4256 0033-13-1001 2,486 24,852 24,852
84367A F4289 0147-13-3430 14,043 142,288 142,288
84395A F4289 5500-13-3430 28,250 28,250 28,250
TOTAL FOR 13 PROJECTS 150,932 1,298,580 1,298,580
84010A F4126 0021-14-3430 241,336 241,336 407,960
84027A F4256 0032-14-1001 381,313 381,313 663,134
84173A F4256 0033-14-1001 24,613 24,613 27,381
84367A F4289 0147-14-3430 76,976 76,976 138,323
TOTAL FOR 14 PROJECTS 724,238 724,238 1,236,798
TOTAL FOR ALL PROJECTS 875,170 2,022,818 2,535,378
PROJECT COUNT 9
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