NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  9/09/10                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/09-6/30/10                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
COHOES CITY SD                         010500010000   ALBANY                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        A3060  0580-09-0295              21          61,999          61,999                                                         
        F3289  0409-09-7119          27,147         271,470         271,470                                                         
        F3289  0640-09-0025          15,607         366,634         366,634                                                         
84010A  F4126  0021-09-0025          77,080         772,715         772,715                                                         
84186A  F4129  0180-09-0025           1,298          12,974          12,974                                                         
84027A  F4256  0031-09-2661           9,500          94,999          94,999                                                         
84027A  F4256  0032-09-0020          53,187         531,868         531,868                                                         
84173A  F4256  0033-09-0020           3,693          36,927          36,927                                                         
84367A  F4289  0147-09-0025          18,631         186,307         186,307                                                         
84287   F4289  0187-09-3013          15,227         152,264         152,264                                                         
84318X  F4289  0292-09-0025             717           7,166           7,166                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              222,108       2,495,323       2,495,323                                                         
                                                                                                                                    
        A3060  0580-10-1200           7,705          13,869          15,411                                                         
84394   A4285  5000-10-0025         916,841       1,155,466       1,155,466                                                         
        F3289  0409-10-7119         226,230         243,461         270,513                                                         
        F3289  0640-10-0025         288,724         320,805         320,805                                                         
84010A  F4126  0021-10-0025         494,296         645,089         713,842                                                         
84186A  F4129  0180-10-0025           7,099          10,584          11,761                                                         
84027A  F4256  0032-10-0020         403,886         551,270         551,270                                                         
84173A  F4256  0033-10-0020          33,465          37,184          37,184                                                         
84323A  F4256  1035-10-1003           4,103           6,368           6,368                                                         
84367A  F4289  0147-10-0025         148,586         165,658         184,065                                                         
84318X  F4289  0292-10-0025           4,294           6,237           6,930                                                         
84389A  F4289  5021-10-0025         149,006         149,006         166,921                                                         
84391A  F4289  5032-10-0020         240,382         240,382         267,092                                                         
84392A  F4289  5033-10-0020          11,087          11,087          12,319                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            2,935,704       3,556,466       3,719,947                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            3,157,812       6,051,789       6,215,270                                                         
PROJECT COUNT     25                                                                                                                
                                                                                                       
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