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                                                                                   
                                                                                                                                    
                                                                                                                                    
SOUTH COLONIE CSD                      010601060000   ALBANY                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        A3060  0580-09-0484           6,256          51,256          51,256                                                         
        F3289  0409-09-7566         190,584         394,667         394,667                                                         
        F3289  0560-09-0007          33,592          76,789          76,789                                                         
84010A  F4126  0021-09-0030          75,345         695,492         695,492                                                         
84298A  F4128  0002-09-0030           1,481           2,034           2,034                                                         
84186A  F4129  0180-09-0030           9,347          19,306          19,306                                                         
84027A  F4256  0032-09-0021         156,649       1,124,460       1,124,460                                                         
84173A  F4256  0033-09-0021           4,166          37,367          37,367                                                         
84367A  F4289  0147-09-0030          71,736         179,451         179,451                                                         
84318X  F4289  0292-09-0030           3,817           4,842           4,842                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              552,973       2,585,664       2,585,664                                                         
                                                                                                                                    
84394   A4285  5000-10-0030       2,727,868       4,610,628       4,610,628                                                         
        F3289  0409-10-7566         197,333         197,333         394,667                                                         
84010A  F4126  0021-10-0030         430,378         640,054         725,073                                                         
84186A  F4129  0180-10-0030           3,936          15,637          24,124                                                         
84027A  F4256  0032-10-0021         898,734       1,183,563       1,324,778                                                         
84173A  F4256  0033-10-0021           8,409           8,409          42,045                                                         
84367A  F4289  0147-10-0030         175,627         270,699         342,877                                                         
84318X  F4289  0292-10-0030           1,002           1,002           9,862                                                         
84389A  F4289  5021-10-0030         381,871         381,871         424,302                                                         
84391A  F4289  5032-10-0021         575,116         575,116         683,837                                                         
84392A  F4289  5033-10-0021           6,308           6,308          31,542                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            5,406,582       7,890,620       8,613,735                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            5,959,555      10,476,284      11,199,399                                                         
PROJECT COUNT     21                                                                                                                
                                                                                                       
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