NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 7/18/12
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/11-6/30/12
FEDERAL AND STATE GRANT PAYMENTS
GREEN ISLAND UFSD 010701030000 ALBANY
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84394 A4285 5000-11-0050 163,610 163,610 163,610
84010A F4126 0021-11-0050 43,212 63,123 63,123
84027A F4256 0032-11-0027 30,912 68,147 68,147
84173A F4256 0033-11-0027 1,705 2,505 2,505
84410 F4287 5400-11-0050 42,000 42,000 42,000
84010 F4289 0011-11-2056 48,000 60,000 60,000
84367A F4289 0147-11-0050 2,895 11,895 11,895
84391A F4289 5032-11-0027 34,181 42,726 42,726
84392A F4289 5033-11-0027 1,591 1,988 1,988
84395A F4289 5500-11-0050 1,186 1,186 1,186
TOTAL FOR 11 PROJECTS 369,292 457,180 457,180
84010A F4126 0021-12-0050 12,293 12,293 61,465
84027A F4256 0032-12-0027 13,524 13,524 67,621
84173A F4256 0033-12-0027 500 500 2,504
TOTAL FOR 12 PROJECTS 26,317 26,317 131,590
TOTAL FOR ALL PROJECTS 395,609 483,497 588,770
PROJECT COUNT 13
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