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                                                                                   
                                                                                                                                    
                                                                                                                                    
NEW PALTZ CSD                          621101060000   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  0032-14-0999          92,770         466,717         466,717                                                         
84395A  F4289  5500-14-3420          34,962          34,962          34,962                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              127,732         501,679         501,679                                                         
                                                                                                                                    
84010A  F4126  0021-15-3420          80,150         193,035         193,035                                                         
84027A  F4256  0032-15-0999         405,824         493,582         493,582                                                         
84173A  F4256  0033-15-0999          14,491          19,853          19,853                                                         
84367A  F4289  0147-15-3420          41,932          82,160          82,160                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              542,397         788,630         788,630                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              670,129       1,290,309       1,290,309                                                         
PROJECT COUNT      6                                                                                                                
                                                                                                       
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