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                                                                                   
                                                                                                                                    
                                                                                                                                    
MARLBORO CSD                           621001060000   ULSTER                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
        F3289  0425-15-0059          66,023         237,386         237,386                                                         
84010A  F4126  0021-15-3415          57,864         305,545         305,545                                                         
84027A  F4256  0032-15-0998          28,170         458,046         458,046                                                         
84173A  F4256  0033-15-0998           2,324          14,868          14,868                                                         
84367A  F4289  0147-15-3415          45,523          84,855          84,855                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              199,904       1,100,700       1,100,700                                                         
                                                                                                                                    
        F3289  0425-16-0059         166,055         166,055         240,596                                                         
84010A  F4126  0021-16-3415         231,577         231,577         477,837                                                         
84027A  F4256  0032-16-0998         379,703         379,703         456,866                                                         
84173A  F4256  0033-16-0998          11,754          11,754          13,060                                                         
84367A  F4289  0147-16-3415          38,558          38,558          42,843                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              827,647         827,647       1,231,202                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,027,551       1,928,347       2,331,902                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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