NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/05/16
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/15-6/30/16
FEDERAL AND STATE GRANT PAYMENTS
KINGSTON CITY SD 620600010000 ULSTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7313 101,510 663,470 663,470
84010A F4126 0021-15-3400 285,525 1,708,630 1,708,630
84027A F4256 0032-15-0990 180,579 1,858,778 1,858,778
84173A F4256 0033-15-0990 12,171 71,278 71,278
84048A F4277 8039-15-0007 187,600 385,199 385,199
10579 F4289 0005-15-0074 6,500 6,500 6,500
84010A F4289 0011-15-2076 205,758 275,865 275,865
84367A F4289 0147-15-3400 13,168 268,979 268,979
84365A F4289 0149-15-3400 21,400 26,750 26,750
84196A F4289 0212-15-4003 15,814 41,400 41,400
84365A F4289 0293-15-3400 5,777 13,298 13,298
TOTAL FOR 15 PROJECTS 1,035,802 5,320,147 5,320,147
F3289 0409-16-7313 565,858 565,858 785,700
84010A F4126 0021-16-3400 1,360,598 1,360,598 1,660,333
84027A F4256 0032-16-0990 1,634,885 1,634,885 1,816,539
84173A F4256 0033-16-0990 60,506 60,506 73,695
84048A F4277 8039-16-0007 375,417 375,417 417,130
84010A F4289 0011-16-2076 122,900 122,900 250,000
84367A F4289 0147-16-3400 290,762 290,762 353,283
84196A F4289 0212-16-4003 18,884 18,884 41,400
84365A F4289 0293-16-3400 8,042 8,042 40,210
TOTAL FOR 16 PROJECTS 4,437,852 4,437,852 5,438,290
TOTAL FOR ALL PROJECTS 5,473,654 9,757,999 10,758,437
PROJECT COUNT 20
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