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
WALLKILL CSD 621801060000 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 0021-16-3435 92,304 328,886 328,886
84027A F4256 0032-16-1003 164,654 747,085 747,085
84173A F4256 0033-16-1003 6,364 25,047 25,047
84367A F4289 0147-16-3435 31,450 102,362 102,362
84365A F4289 0149-16-3435 19,228 24,083 24,083
TOTAL FOR 16 PROJECTS 314,000 1,227,463 1,227,463
84010A F4126 0021-17-3435 294,650 294,650 327,389
84027A F4256 0032-17-1003 691,001 694,475 775,113
84173A F4256 0033-17-1003 23,886 23,886 26,541
84367A F4289 0147-17-3435 90,938 90,938 101,043
TOTAL FOR 17 PROJECTS 1,100,475 1,103,949 1,230,086
TOTAL FOR ALL PROJECTS 1,414,475 2,331,412 2,457,549
PROJECT COUNT 9
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