NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/02/11
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/10-6/30/11
FEDERAL AND STATE GRANT PAYMENTS
BERNE-KNOX-WESTERLO CSD 010201040000 ALBANY
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
F3289 7518-04-0001 625 625 2,500
TOTAL FOR 04 PROJECTS 625 625 2,500
84394 A4285 5000-10-0010 362,736 965,121 965,121
F3289 0409-10-7048 35,100 70,200 70,200
84010A F4126 0021-10-0010 32,482 133,493 133,493
84186A F4129 0180-10-0010 617 3,915 3,915
84027A F4256 0032-10-0016 28,102 249,945 249,945
84173A F4256 0033-10-0016 1,674 16,740 16,740
84397 F4285 5663-10-0149 9,916 15,843 15,843
84367A F4289 0147-10-0010 4,973 68,646 68,646
84318X F4289 0292-10-0010 1,052 1,315 1,315
84389A F4289 5021-10-0010 20,080 54,960 54,960
84391A F4289 5032-10-0016 2,282 117,393 117,393
84392A F4289 5033-10-0016 545 5,854 5,854
TOTAL FOR 10 PROJECTS 499,559 1,703,425 1,703,425
84394 A4285 5000-11-0010 204,153 204,153 459,337
F3289 0409-11-7048 48,030 48,030 67,761
84010A F4126 0021-11-0010 80,721 80,721 142,677
84027A F4256 0032-11-0016 188,711 188,711 239,141
84173A F4256 0033-11-0016 9,414 9,414 10,461
84397 F4285 5663-11-0149 7,760 7,760 15,000
84367A F4289 0147-11-0010 54,283 54,283 73,455
84391A F4289 5032-11-0016 101,260 101,260 138,415
84392A F4289 5033-11-0016 1,189 1,189 5,991
TOTAL FOR 11 PROJECTS 695,521 695,521 1,152,238
TOTAL FOR ALL PROJECTS 1,195,705 2,399,571 2,858,163
PROJECT COUNT 22
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