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
WALLKILL CSD 621801060000 ULSTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
84010A F4126 0021-15-3435 27,799 331,990 331,990
84027A F4256 0032-15-1003 78,326 792,932 792,932
84173A F4256 0033-15-1003 1,077 24,982 24,982
84367A F4289 0147-15-3435 11,310 113,096 113,096
TOTAL FOR 15 PROJECTS 118,512 1,263,000 1,263,000
84010A F4126 0021-16-3435 236,582 328,886 328,886
84027A F4256 0032-16-1003 585,905 585,905 750,559
84173A F4256 0033-16-1003 18,683 25,047 25,047
84367A F4289 0147-16-3435 70,912 102,362 102,362
84365A F4289 0149-16-3435 4,855 4,855 24,275
TOTAL FOR 16 PROJECTS 916,937 1,047,055 1,231,129
TOTAL FOR ALL PROJECTS 1,035,449 2,310,055 2,494,129
PROJECT COUNT 9
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