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
HOOSICK FALLS CSD 490501060000 RENSSELAER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84394 A4285 5000-10-2490 498,712 701,448 701,448
F3289 0409-10-7281 68,930 138,933 138,933
84010A F4126 0021-10-2490 127,562 222,853 222,853
84186A F4129 0180-10-2490 3,398 4,504 4,504
84027A F4256 0032-10-0750 192,832 345,533 345,533
84173A F4256 0033-10-0750 5,532 19,110 19,110
84367A F4289 0147-10-2490 56,274 86,482 86,482
84318X F4289 0292-10-2490 2,686 3,082 3,082
84389A F4289 5021-10-2490 71,222 91,805 91,805
84391A F4289 5032-10-0750 107,497 162,991 162,991
84392A F4289 5033-10-0750 4,536 8,173 8,173
TOTAL FOR 10 PROJECTS 1,139,181 1,784,914 1,784,914
84394 A4285 5000-11-2490 239,860 239,860 584,482
F3289 0409-11-7281 101,671 101,671 136,165
84010A F4126 0021-11-2490 100,229 100,229 201,146
84027A F4256 0032-11-0750 167,856 167,856 345,090
84173A F4256 0033-11-0750 15,578 15,578 17,970
84367A F4289 0147-11-2490 34,909 34,909 74,545
84391A F4289 5032-11-0750 84,080 84,080 191,957
84392A F4289 5033-11-0750 1,651 1,651 8,255
TOTAL FOR 11 PROJECTS 745,834 745,834 1,559,610
TOTAL FOR ALL PROJECTS 1,885,015 2,530,748 3,344,524
PROJECT COUNT 19
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