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
MARLBORO CSD 621001060000 ULSTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0425-14-0059 177,921 232,235 232,235
84010A F4126 0021-14-3415 144,627 185,916 185,916
84027A F4256 0032-14-0998 350,599 439,256 439,256
84173A F4256 0033-14-0998 10,966 13,939 13,939
84367A F4289 0147-14-3415 10,580 18,831 18,831
84395A F4289 5500-14-3415 22,874 22,874 22,874
TOTAL FOR 14 PROJECTS 717,567 913,051 913,051
F3289 0425-15-0059 171,363 171,363 225,545
84010A F4126 0021-15-3415 235,250 247,681 389,604
84027A F4256 0032-15-0998 429,876 429,876 477,641
84173A F4256 0033-15-0998 12,544 12,544 14,868
84367A F4289 0147-15-3415 38,932 39,332 85,729
TOTAL FOR 15 PROJECTS 887,965 900,796 1,193,387
TOTAL FOR ALL PROJECTS 1,605,532 1,813,847 2,106,438
PROJECT COUNT 11
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