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
SCHALMONT CSD 530501060000 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 5000-10-2745 233,359 1,608,055 1,608,055
84010A F4126 0021-10-2745 117,063 213,921 213,921
84186A F4129 0180-10-2745 4,400 6,312 6,312
84027A F4256 0032-10-0833 47,317 473,167 473,167
84173A F4256 0033-10-0833 1,888 18,880 18,880
84397 F4285 5425-10-0097 22,468 61,305 61,305
84367A F4289 0147-10-2745 41,437 51,796 51,796
84318X F4289 0292-10-2745 337 950 950
84391A F4289 5032-10-0833 121,949 221,753 219,327
84392A F4289 5033-10-0833 1,023 10,229 10,229
TOTAL FOR 10 PROJECTS 591,241 2,666,368 2,663,942
84394 A4285 5000-11-2745 439,003 439,003 627,147
84010A F4126 0021-11-2745 107,752 107,752 170,732
84027A F4256 0032-11-0833 298,788 449,676 449,676
84173A F4256 0033-11-0833 16,145 17,939 17,939
84367A F4289 0147-11-2745 35,456 35,456 52,563
84318X F4289 0292-11-2745 142 142 710
84391A F4289 5032-11-0833 157,864 157,864 221,760
84392A F4289 5033-11-0833 7,927 7,927 10,305
TOTAL FOR 11 PROJECTS 1,063,077 1,215,759 1,550,832
TOTAL FOR ALL PROJECTS 1,654,318 3,882,127 4,214,774
PROJECT COUNT 18
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