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
SAUGERTIES CSD 621601060000 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 0021-16-3430 106,640 352,629 352,629
84027A F4256 0031-16-0034 191,443 243,356 243,356
84027A F4256 0032-16-1001 226,811 649,385 649,385
84173A F4256 0033-16-1001 2,592 25,985 25,985
84010A F4289 0011-16-2696 9,704 13,704 13,704
84367A F4289 0147-16-3430 62,967 158,053 158,053
TOTAL FOR 16 PROJECTS 600,157 1,443,112 1,443,112
84010A F4126 0021-17-3430 168,401 168,401 381,194
84027A F4256 0031-17-0034 84,075 84,075 239,741
84027A F4256 0032-17-1001 307,387 307,387 645,963
84173A F4256 0033-17-1001 6,604 6,604 24,483
84010A F4289 0011-17-2564 4,000 4,000 20,000
84367A F4289 0147-17-3430 62,917 62,917 138,059
TOTAL FOR 17 PROJECTS 633,384 633,384 1,449,440
TOTAL FOR ALL PROJECTS 1,233,541 2,076,496 2,892,552
PROJECT COUNT 12
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