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
ELLENVILLE CSD 622002060000 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 0409-16-7176 16,995 185,265 185,265
84010A F4126 0021-16-3440 57,066 721,146 721,146
84027A F4256 0032-16-1004 68,240 442,503 442,503
84173A F4256 0033-16-1004 6,808 16,165 16,165
84010A F4289 0011-16-2554 14,219 18,219 18,219
84367A F4289 0147-16-3440 74,541 95,917 95,917
TOTAL FOR 16 PROJECTS 237,869 1,479,215 1,479,215
F3289 0409-17-7176 168,270 168,270 186,967
84010A F4126 0021-17-3440 639,798 639,798 731,370
84027A F4256 0032-17-1004 390,674 390,674 440,027
84173A F4256 0033-17-1004 3,054 15,557 15,557
84010A F4289 0011-17-2523 7,150 7,150 35,750
84367A F4289 0147-17-3440 24,751 24,751 163,756
TOTAL FOR 17 PROJECTS 1,233,697 1,246,200 1,573,427
TOTAL FOR ALL PROJECTS 1,471,566 2,725,415 3,052,642
PROJECT COUNT 12
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