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
NORTH COLONIE CSD 010623060000 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 5000-10-0035 673,006 3,295,998 3,295,998
84010A F4126 0021-10-0035 221,796 284,064 284,064
84186A F4129 0180-10-0035 17,654 25,320 25,320
84027A F4256 0032-10-0022 666,695 1,102,899 1,102,899
84173A F4256 0033-10-0022 23,722 30,049 30,049
84367A F4289 0147-10-0035 106,416 136,414 136,414
84318X F4289 0292-10-0035 5,815 6,386 6,386
84389A F4289 5021-10-0035 13,231 14,102 14,102
84391A F4289 5032-10-0022 352,087 490,959 490,959
84392A F4289 5033-10-0022 11,038 17,691 17,691
TOTAL FOR 10 PROJECTS 2,091,460 5,403,882 5,403,882
84389A 5021-11-0035 2,340 2,340 11,704
84394 A4285 5000-11-0035 727,179 727,179 1,218,565
84010A F4126 0021-11-0035 71,017 71,017 433,763
84186A F4129 0180-11-0035 1,877 1,877 9,386
84027A F4256 0032-11-0022 223,537 223,537 1,321,159
84173A F4256 0033-11-0022 5,270 5,270 29,500
84410 F4287 5400-11-0035 597,993 597,993 1,019,934
84367A F4289 0147-11-0035 29,398 29,398 151,990
84391A F4289 5032-11-0022 515,812 515,812 969,988
84392A F4289 5033-11-0022 22,748 22,748 49,087
TOTAL FOR 11 PROJECTS 2,197,171 2,197,171 5,215,076
TOTAL FOR ALL PROJECTS 4,288,631 7,601,053 10,618,958
PROJECT COUNT 20
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