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
NEW PALTZ CSD 621101060000 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 0021-16-3420 168,841 211,204 211,204
84367A F4289 0147-16-3420 65,159 81,448 81,448
84365B F4289 0151-16-3420 2,394 2,992 2,992
TOTAL FOR 16 PROJECTS 236,394 295,644 295,644
84010A F4126 0021-17-3420 81,656 211,605 211,605
84027A F4256 0032-17-0999 522,608 522,608 522,608
84173A F4256 0033-17-0999 19,660 19,660 19,660
84367A F4289 0147-17-3420 41,982 80,396 80,396
TOTAL FOR 17 PROJECTS 665,906 834,269 834,269
TOTAL FOR ALL PROJECTS 902,300 1,129,913 1,129,913
PROJECT COUNT 7
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