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
ULSTER BOCES 629000000000 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 0647-16-0005 28,119 40,619 40,619
84048A F4277 8000-16-0007 53,898 149,597 149,597
84196A F4289 0212-16-4055 19,118 41,224 41,224
84365A F4289 0293-16-3910 70,580 81,186 81,186
84002A F4791 2338-16-2131 29,708 122,704 122,704
84002A F4791 2338-16-3056 40,965 98,149 98,149
TOTAL FOR 16 PROJECTS 242,388 533,479 533,479
F3289 0317-17-1036 46,370 46,370 46,370
F3289 0364-17-0036 9,148 9,148 9,148
F3289 0365-17-0036 91,485 91,485 91,485
F3289 0647-17-0005 13,367 13,367 50,000
84048A F4277 8000-17-0007 98,514 98,514 152,102
84196A F4289 0212-17-3035 13,507 13,507 48,256
84365A F4289 0293-17-3910 10,589 10,589 72,918
84002A F4791 2338-17-2131 70,965 70,965 110,930
84002A F4791 2338-17-3056 52,273 52,273 95,369
TOTAL FOR 17 PROJECTS 406,218 406,218 676,578
TOTAL FOR ALL PROJECTS 648,606 939,697 1,210,057
PROJECT COUNT 15
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