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
SAUGERTIES CSD 621601060000 ULSTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
84010A F4126 0021-14-3430 115,956 357,292 357,292
84027A F4256 0032-14-1001 280,180 661,493 661,493
84173A F4256 0033-14-1001 2,768 27,381 27,381
84367A F4289 0147-14-3430 39,397 116,373 116,373
84395A F4289 5500-14-3430 28,250 28,250 28,250
TOTAL FOR 14 PROJECTS 466,551 1,190,789 1,190,789
A3060 0580-15-5543 12,319 12,319 24,638
84010A F4126 0021-15-3430 265,151 265,151 336,288
84027A F4256 0032-15-1001 411,052 411,052 702,736
84173A F4256 0033-15-1001 22,612 23,138 23,138
84367A F4289 0147-15-3430 116,116 116,116 163,448
84395A F4289 5500-15-3430 30,563 30,563 30,563
TOTAL FOR 15 PROJECTS 857,813 858,339 1,280,811
TOTAL FOR ALL PROJECTS 1,324,364 2,049,128 2,471,600
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 518/474-4815
NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME