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
ONTEORA CSD 621201060000 ULSTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7443 20,293 69,315 69,315
F3289 0545-15-2004 169,193 169,193 169,193
84010A F4126 0021-15-3425 60,227 187,028 187,028
84027A F4256 0032-15-1000 124,650 420,771 420,771
84173A F4256 0033-15-1000 1,530 12,373 12,373
84367A F4289 0147-15-3425 37,605 115,060 115,060
TOTAL FOR 15 PROJECTS 413,498 973,740 973,740
F3289 0409-16-7443 35,016 35,016 70,032
F3289 0545-16-2004 47,000 47,000 188,000
84010A F4126 0021-16-3425 122,795 122,795 194,900
84027A F4256 0032-16-1000 246,167 246,167 384,840
84173A F4256 0033-16-1000 10,254 10,254 12,127
84010A F4289 0011-16-2648 4,000 4,000 20,000
84367A F4289 0147-16-3425 67,561 67,561 94,325
TOTAL FOR 16 PROJECTS 532,793 532,793 964,224
TOTAL FOR ALL PROJECTS 946,291 1,506,533 1,937,964
PROJECT COUNT 13
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