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 GREENBUSH COMN SD (WILLIAMS) 490801080000 RENSSELAER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84186A F4129 0180-10-2500 943 1,178 1,178
84027A F4256 0032-10-0752 59,062 73,827 73,827
84173A F4256 0033-10-0752 48 59 59
84367A F4289 0147-10-2500 4,610 5,762 5,762
84391A F4289 5032-10-0752 42,759 53,448 53,448
84392A F4289 5033-10-0752 1,972 2,465 2,465
TOTAL FOR 10 PROJECTS 109,394 136,739 136,739
84027A F4256 0032-11-0752 14,754 14,754 73,771
84173A F4256 0033-11-0752 12 12 60
84367A F4289 0147-11-2500 1,144 1,144 5,721
84391A F4289 5032-11-0752 10,689 10,689 53,449
84392A F4289 5033-11-0752 496 496 2,482
TOTAL FOR 11 PROJECTS 27,095 27,095 135,483
TOTAL FOR ALL PROJECTS 136,489 163,834 272,222
PROJECT COUNT 11
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