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
GREEN ISLAND UFSD 010701030000 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 5000-10-0050 79,922 199,804 199,804
84010A F4126 0021-10-0050 6,994 49,287 49,287
84186A F4129 0180-10-0050 144 1,431 1,431
84027A F4256 0032-10-0027 27,379 68,449 68,449
84173A F4256 0033-10-0027 251 2,505 2,505
84010 F4289 0011-10-2056 26,000 65,000 65,000
84377A F4289 0123-10-0012 13,801 26,702 26,702
84318X F4289 0292-10-0050 61 607 607
84389A F4289 5021-10-0500 13,532 26,252 26,252
84391A F4289 5032-10-0027 21,221 41,729 41,729
84392A F4289 5033-10-0027 1,024 1,971 1,971
TOTAL FOR 10 PROJECTS 190,329 483,737 483,737
84010A F4126 0021-11-0050 19,911 63,123 63,123
84027A F4256 0032-11-0027 37,235 68,147 68,147
84173A F4256 0033-11-0027 800 2,505 2,505
84010 F4289 0011-11-2056 12,000 60,000 60,000
84367A F4289 0147-11-0050 7,623 11,895 11,895
84391A F4289 5032-11-0027 8,545 8,545 42,726
84392A F4289 5033-11-0027 397 397 1,988
TOTAL FOR 11 PROJECTS 86,511 214,612 250,384
TOTAL FOR ALL PROJECTS 276,840 698,349 734,121
PROJECT COUNT 18
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