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
ULSTER BOCES 629000000000 ULSTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
84048A F4277 8000-14-0007 41,678 168,676 168,676
84048A F4277 8000-14-9013 13,817 49,320 49,320
84196A F4289 0212-14-4055 5,938 30,511 30,511
84365A F4289 0293-14-3910 34,819 55,450 55,450
84395A F4289 5580-14-0009 297,651 705,888 705,888
84002A F4791 2338-14-2131 49,686 121,372 121,372
84002A F4791 2338-14-3056 14,202 97,228 97,228
TOTAL FOR 14 PROJECTS 457,791 1,228,445 1,228,445
F3289 0317-15-1036 42,031 42,031 42,031
F3289 0364-15-0036 8,288 8,288 8,288
F3289 0365-15-0036 82,884 82,884 82,884
84048A F4277 8000-15-0007 90,972 142,442 142,442
84196A F4289 0212-15-4055 20,136 33,252 33,252
84365A F4289 0293-15-3910 11,418 15,713 48,125
84395A F4289 5580-15-0009 495,564 727,181 727,181
84395A F4289 5590-15-0027 125,504 125,504 291,569
84002A F4791 2338-15-2131 79,928 125,262 125,262
84002A F4791 2338-15-3056 65,645 98,498 98,498
TOTAL FOR 15 PROJECTS 1,022,370 1,401,055 1,599,532
TOTAL FOR ALL PROJECTS 1,480,161 2,629,500 2,827,977
PROJECT COUNT 17
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