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 ONTEORA CSD 621201060000 ULSTER PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15 F3289 0409-14-7443 20,991 70,013 70,013 84010A F4126 0021-14-3425 48,611 240,747 240,747 84027A F4256 0032-14-1000 57,671 389,051 389,051 84173A F4256 0033-14-1000 1,446 15,520 15,520 84367A F4289 0147-14-3425 25,368 110,689 110,689 84395A F4289 5500-14-3425 23,088 23,088 23,088 TOTAL FOR 14 PROJECTS 177,175 849,108 849,108 F3289 0409-15-7443 49,022 49,022 70,032 84010A F4126 0021-15-3425 126,801 126,801 196,686 84027A F4256 0032-15-1000 296,121 296,121 430,777 84173A F4256 0033-15-1000 10,843 10,843 12,911 84367A F4289 0147-15-3425 77,455 77,455 119,560 TOTAL FOR 15 PROJECTS 560,242 560,242 829,966 TOTAL FOR ALL PROJECTS 737,417 1,409,350 1,679,074 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