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 ELLENVILLE CSD 622002060000 ULSTER PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16 F3289 0409-15-7176 18,391 185,744 185,744 84010A F4126 0021-15-3440 29,680 650,537 650,537 84027A F4256 0032-15-1004 43,170 397,280 397,280 84173A F4256 0033-15-1004 1,573 12,464 12,464 84367A F4289 0147-15-3440 153,118 180,232 180,232 TOTAL FOR 15 PROJECTS 245,932 1,426,257 1,426,257 F3289 0409-16-7176 168,270 168,270 186,967 84010A F4126 0021-16-3440 664,080 664,080 752,499 84027A F4256 0032-16-1004 374,263 442,503 442,503 84173A F4256 0033-16-1004 9,357 16,165 16,165 84010A F4289 0011-16-2554 4,000 4,000 20,000 84367A F4289 0147-16-3440 21,376 21,376 106,883 TOTAL FOR 16 PROJECTS 1,241,346 1,316,394 1,525,017 TOTAL FOR ALL PROJECTS 1,487,278 2,742,651 2,951,274 PROJECT COUNT 11 USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME