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 ELLENVILLE CSD 622002060000 ULSTER PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15 F3289 0409-14-7176 36,170 185,744 185,744 84010A F4126 0021-14-3440 55,812 656,267 656,267 84027A F4256 0032-14-1004 146,153 466,110 466,110 84173A F4256 0033-14-1004 8,293 19,070 19,070 84367A F4289 0147-14-3440 65,348 92,527 92,527 84395A F4289 5500-14-3440 55,093 55,093 55,093 TOTAL FOR 14 PROJECTS 366,869 1,474,811 1,474,811 F3289 0409-15-7176 167,353 185,744 185,744 84010A F4126 0021-15-3440 620,857 620,857 701,350 84027A F4256 0032-15-1004 354,110 397,280 397,280 84173A F4256 0033-15-1004 10,891 12,464 12,464 84367A F4289 0147-15-3440 27,114 27,114 204,937 TOTAL FOR 15 PROJECTS 1,180,325 1,243,459 1,501,775 TOTAL FOR ALL PROJECTS 1,547,194 2,718,270 2,976,586 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