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
RONDOUT VALLEY CSD 620901060000 ULSTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7511 17,770 175,500 175,500
F3289 0544-15-1013 7,260 9,760 9,760
F3289 0545-15-2053 159,932 159,932 159,932
84010A F4126 0021-15-3410 91,509 386,701 386,701
84027A F4256 0032-15-0997 74,377 557,939 557,939
10579 F4289 0005-15-0002 5,834 5,834 5,834
84367A F4289 0147-15-3410 35,963 146,575 146,575
TOTAL FOR 15 PROJECTS 392,645 1,442,241 1,442,241
F3289 0409-16-7511 93,030 93,030 175,500
F3289 0545-16-2053 44,999 44,999 179,996
84010A F4126 0021-16-3410 233,967 233,967 340,022
84027A F4256 0032-16-0997 397,791 541,844 541,844
84173A F4256 0033-16-0997 15,859 15,859 15,859
84367A F4289 0147-16-3410 98,748 98,748 145,805
TOTAL FOR 16 PROJECTS 884,394 1,028,447 1,399,026
TOTAL FOR ALL PROJECTS 1,277,039 2,470,688 2,841,267
PROJECT COUNT 13
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