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 USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME