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
RAVENA-COEYMANS-SELKIRK CSD 010402060000 ALBANY
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84394 A4285 5000-10-0020 345,496 1,746,344 1,746,344
F3289 0409-10-7496 106,944 213,888 213,888
84010A F4126 0021-10-0020 89,612 316,589 316,589
84186A F4129 0180-10-0020 4,125 5,702 5,702
84027A F4256 0032-10-0018 83,544 611,887 611,887
84173A F4256 0033-10-0018 8,709 87,230 87,230
84010 F4289 0011-10-2160 46,913 59,913 59,913
84377A F4289 0123-10-0004 850 27,850 27,850
84367A F4289 0147-10-0020 13,575 69,840 69,840
84318X F4289 0292-10-0020 2,350 2,966 2,966
84389A F4289 5021-10-0020 39,619 159,627 159,627
84391A F4289 5032-10-0018 47,945 246,276 246,276
84392A F4289 5033-10-0018 3,040 7,747 7,747
TOTAL FOR 10 PROJECTS 792,722 3,555,859 3,555,859
84394 A4285 5000-11-0020 798,848 798,848 926,891
F3289 0409-11-7496 167,694 167,694 173,163
84010A F4126 0021-11-0020 201,145 263,148 312,791
84186A F4129 0180-11-0020 876 1,674 4,380
84027A F4256 0032-11-0018 458,292 477,099 530,110
84173A F4256 0033-11-0018 41,889 41,889 46,544
84010 F4289 0011-11-2160 12,000 12,000 60,000
84367A F4289 0147-11-0020 60,925 65,541 105,121
84391A F4289 5032-11-0018 223,345 223,345 248,162
84392A F4289 5033-11-0018 11,262 11,262 15,151
TOTAL FOR 11 PROJECTS 1,976,276 2,062,500 2,422,313
TOTAL FOR ALL PROJECTS 2,768,998 5,618,359 5,978,172
PROJECT COUNT 23
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