NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 7/28/06
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/05-6/30/06
FEDERAL AND STATE GRANT PAYMENTS
WALLKILL CSD 621801060000 ULSTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 05-06 AS OF 7/28/06 AS OF 7/28/06
F3289 7497-04-0001 3,734 3,734 14,938
TOTAL FOR 04 PROJECTS 3,734 3,734 14,938
F3289 0417-05-0194 42,354 169,416 169,416
F3289 0425-05-0054 150,750 578,465 578,465
F3289 0425-05-3004 6,636 8,848 8,848
F3289 7999-05-0019 7,500 7,500 30,000
84010A F4126 0021-05-3435 114,012 380,920 380,920
84298A F4128 0002-05-3435 1,397 5,202 5,202
84186A F4129 0180-05-3435 3,461 15,889 15,889
84027A F4256 0032-05-1003 70,978 725,504 725,504
84173A F4256 0033-05-1003 2,745 28,323 28,323
84173A F4256 0232-05-1003 1,230 13,055 13,055
84010A F4289 0011-05-3346 901 57,535 57,535
84367A F4289 0147-05-3435 29,573 118,283 118,283
84318X F4289 0292-05-3435 812 10,080 10,080
TOTAL FOR 05 PROJECTS 432,349 2,119,020 2,141,520
F3289 0417-06-0194 152,474 152,474 169,416
F3289 0425-06-0054 433,473 433,473 578,831
F3289 0425-06-3004 2,212 2,212 8,753
84010A F4126 0021-06-3435 242,162 242,162 345,946
84298A F4128 0002-06-3435 641 792 5,073
84186A F4129 0180-06-3435 16,641 16,641 18,490
84027A F4256 0032-06-1003 672,615 676,087 751,208
84173A F4256 0033-06-1003 25,396 25,396 28,218
84027A F4256 0232-06-1003 7,296 11,937 13,264
84173A F4256 0232-06-1003 4,641 11,937 13,264
84010A F4289 0011-06-3346 56,250 56,250 75,000
84367A F4289 0147-06-3435 106,412 106,412 118,281
84318X F4289 0292-06-3435 1,529 2,583 7,646
84365A F4289 0293-06-3435 1,054 0 0
TOTAL FOR 06 PROJECTS 1,722,796 1,738,356 2,133,390
TOTAL FOR ALL PROJECTS 2,158,879 3,861,110 4,289,848
PROJECT COUNT 28
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