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
WALLKILL CSD 621801060000 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 0021-14-3435 25,005 299,909 299,909
84027A F4256 0032-14-1003 73,709 756,483 756,483
84173A F4256 0033-14-1003 2,157 27,660 27,660
84367A F4289 0147-14-3435 8,710 101,394 101,394
TOTAL FOR 14 PROJECTS 109,581 1,185,446 1,185,446
84010A F4126 0021-15-3435 304,191 331,990 331,990
84027A F4256 0032-15-1003 714,606 792,932 792,932
84173A F4256 0033-15-1003 23,905 24,982 24,982
84367A F4289 0147-15-3435 101,786 113,096 113,096
TOTAL FOR 15 PROJECTS 1,144,488 1,263,000 1,263,000
TOTAL FOR ALL PROJECTS 1,254,069 2,448,446 2,448,446
PROJECT COUNT 8
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