NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 9/14/15
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/14-6/30/15
FEDERAL AND STATE GRANT PAYMENTS
KINGSTON CITY SD 620600010000 ULSTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7313 37,756 744,886 744,886
84010A F4126 0021-14-3400 159,021 1,808,167 1,808,167
84173A F4256 0033-14-0990 12,602 135,821 135,821
84048A F4277 8039-14-0007 4,161 41,602 41,602
84010A F4289 0011-14-2076 96,575 122,575 122,575
84010A F4289 0011-14-2276 6,889 24,889 24,889
84367A F4289 0147-14-3400 74,073 429,747 429,747
84196A F4289 0212-14-4003 4,138 41,398 41,398
84365A F4289 0293-14-3400 951 8,174 8,174
84395A F4289 5500-14-3400 19,230 192,297 192,297
TOTAL FOR 14 PROJECTS 415,396 3,549,556 3,549,556
F3289 0409-15-7313 561,960 561,960 785,700
84010A F4126 0021-15-3400 1,416,151 1,546,419 1,718,244
84027A F4256 0032-15-0990 1,678,199 1,858,778 1,858,778
84173A F4256 0033-15-0990 59,107 71,278 71,278
84048A F4277 8039-15-0007 197,599 197,599 389,026
84010A F4289 0011-15-2076 70,107 254,942 340,000
84367A F4289 0147-15-3400 262,765 275,933 353,063
84365A F4289 0149-15-3400 5,350 5,350 26,750
84196A F4289 0212-15-4003 25,586 41,400 41,400
84365A F4289 0293-15-3400 7,521 7,521 37,607
TOTAL FOR 15 PROJECTS 4,284,345 4,821,180 5,621,846
TOTAL FOR ALL PROJECTS 4,699,741 8,370,736 9,171,402
PROJECT COUNT 20
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