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                                                                                   
                                                                                                                                    
                                                                                                                                    
UCP OF ULSTER COUNTY                   620600998101   ULSTER                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
84027A  F4256  0426-14-0109             978           9,780           9,780                                                         
84173   F4256  0427-14-0216             838           8,378           8,378                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS                1,816          18,158          18,158                                                         
                                                                                                                                    
84173   F4256  0427-15-0216           8,378           8,378           8,378                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS                8,378           8,378           8,378                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               10,194          26,536          26,536                                                         
PROJECT COUNT      3                                                                                                                
                                                                                                       
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