NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/01/17 GRANTS FINANCE END OF YEAR REPORT FOR THE PERIOD 7/01/16-6/30/17 FEDERAL AND STATE GRANT PAYMENTS HIGHLAND CSD 620803040000 ULSTER PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT # 84010A F4126 0021-16-3405 177,113 274,735 274,735 84027A F4256 0032-16-0995 168,780 410,918 410,918 84173A F4256 0033-16-0995 8,402 15,802 15,802 84010A F4289 0011-16-2588 16,000 20,000 20,000 84367A F4289 0147-16-3405 9,482 28,460 28,460 TOTAL FOR 16 PROJECTS 379,777 749,915 749,915 84010A F4126 0021-17-3405 458,973 458,973 509,971 84027A F4256 0032-17-0995 206,195 206,195 436,369 84173A F4256 0033-17-0995 9,275 9,275 18,683 84010A F4289 0011-17-2531 8,000 36,000 40,000 84367A F4289 0147-17-3405 50,906 50,906 68,837 84365A F4289 0152-17-3405 6,200 23,026 31,000 TOTAL FOR 17 PROJECTS 739,549 784,375 1,104,860 TOTAL FOR ALL PROJECTS 1,119,326 1,534,290 1,854,775 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