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
TOWN OF COLONIE 010605640097 ALBANY
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
A3060 0580-10-1094 132 1,311 1,311
TOTAL FOR 10 PROJECTS 132 1,311 1,311
A3060 0580-11-0902 35,070 35,070 38,967
TOTAL FOR 11 PROJECTS 35,070 35,070 38,967
TOTAL FOR ALL PROJECTS 35,202 36,381 40,278
PROJECT COUNT 2
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