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
ONTEORA CSD 621201060000 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 0409-16-7443 27,418 62,434 62,434
F3289 0545-16-2004 137,668 184,668 184,668
84010A F4126 0021-16-3425 72,105 194,900 194,900
84027A F4256 0032-16-1000 117,343 363,510 363,510
84173A F4256 0033-16-1000 1,322 11,576 11,576
10579 F4289 0005-16-0041 22,073 22,073 22,073
84010A F4289 0011-16-2648 14,219 18,219 18,219
84367A F4289 0147-16-3425 26,764 94,325 94,325
TOTAL FOR 16 PROJECTS 418,912 951,705 951,705
F3289 0409-17-7443 35,016 35,016 70,032
F3289 0545-17-2004 47,000 47,000 188,000
84010A F4126 0021-17-3425 51,992 51,992 257,946
84027A F4256 0032-17-1000 78,587 78,587 397,175
84173A F4256 0033-17-1000 2,555 2,555 12,779
84367A F4289 0147-17-3425 19,889 19,889 99,445
TOTAL FOR 17 PROJECTS 235,039 235,039 1,025,377
TOTAL FOR ALL PROJECTS 653,951 1,186,744 1,977,082
PROJECT COUNT 14
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