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 ELLENVILLE CSD 622002060000 ULSTER PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14 F3289 0409-13-7176 18,639 186,389 186,389 84010A F4126 0021-13-3440 175,439 741,987 741,987 84027A F4256 0032-13-1004 101,304 514,308 514,308 84173A F4256 0033-13-1004 5,663 17,747 17,747 84367A F4289 0147-13-3440 42,942 71,535 71,535 84395A F4289 5500-13-3440 53,873 53,873 53,873 TOTAL FOR 13 PROJECTS 397,860 1,585,839 1,585,839 F3289 0409-14-7176 149,574 185,744 185,744 84010A F4126 0021-14-3440 600,455 600,455 681,472 84027A F4256 0032-14-1004 319,957 319,957 490,891 84173A F4256 0033-14-1004 10,777 10,777 22,681 84367A F4289 0147-14-3440 27,179 27,179 239,397 TOTAL FOR 14 PROJECTS 1,107,942 1,144,112 1,620,185 TOTAL FOR ALL PROJECTS 1,505,802 2,729,951 3,206,024 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