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 SOUTHEASTERN NY LIB RES COUN 620803700037 ULSTER PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT # F3289 0345-17-0008 101,543 101,543 101,543 F3289 0349-17-0008 32,592 32,592 32,592 F3289 0350-17-0008 341,845 341,845 341,845 F3289 0351-17-1008 73,886 73,886 73,886 F3289 0355-17-0008 214,344 214,344 214,344 TOTAL FOR 17 PROJECTS 764,210 764,210 764,210 TOTAL FOR ALL PROJECTS 764,210 764,210 764,210 PROJECT COUNT 5 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