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
DUANESBURG CSD 530101040000 SCHENECTADY
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84394 A4285 5000-10-2730 257,019 736,616 736,616
84010A F4126 0021-10-2730 29,453 95,917 95,917
84186A F4129 0180-10-2730 869 1,395 1,395
84027A F4256 0032-10-0826 54,494 175,482 175,482
84173A F4256 0033-10-0826 4,679 5,980 5,980
84367A F4289 0147-10-2730 10,010 36,567 36,567
84318X F4289 0292-10-2730 745 931 931
84389A F4289 5021-10-2730 20,782 47,452 47,452
84391A F4289 5032-10-0826 13,398 84,318 84,318
TOTAL FOR 10 PROJECTS 391,449 1,184,658 1,184,658
A3060 0580-11-0979 11,233 11,233 22,467
84394 A4285 5000-11-2730 259,456 259,456 404,860
84010A F4126 0021-11-2730 77,580 77,580 111,859
84186A F4129 0180-11-2730 1,236 1,236 1,236
84027A F4256 0032-11-0826 146,295 220,180 220,180
84173A F4256 0033-11-0826 3,810 7,039 7,039
84367A F4289 0147-11-2730 28,281 28,281 37,284
84391A F4289 5032-11-0826 88,384 88,384 128,733
84392A F4289 5033-11-0826 4,402 5,690 5,690
TOTAL FOR 11 PROJECTS 620,677 699,079 939,348
TOTAL FOR ALL PROJECTS 1,012,126 1,883,737 2,124,006
PROJECT COUNT 18
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