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 MARLBORO CSD 621001060000 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 0425-16-0059 66,179 232,234 232,234 84010A F4126 0021-16-3415 244,140 475,717 475,717 84027A F4256 0032-16-0998 76,872 456,575 456,575 84173A F4256 0033-16-0998 1,306 13,060 13,060 84367A F4289 0147-16-3415 3,520 42,078 42,078 TOTAL FOR 16 PROJECTS 392,017 1,219,664 1,219,664 A3060 0580-17-6480 22,411 22,411 24,902 F3289 0425-17-0059 189,412 189,412 240,596 84010A F4126 0021-17-3415 355,163 355,163 447,206 84027A F4256 0032-17-0998 392,804 392,804 470,641 84173A F4256 0033-17-0998 12,385 12,385 13,762 84367A F4289 0147-17-3415 34,456 34,456 39,895 TOTAL FOR 17 PROJECTS 1,006,631 1,006,631 1,237,002 TOTAL FOR ALL PROJECTS 1,398,648 2,226,295 2,456,666 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