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
VOORHEESVILLE CSD 011003060000 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 5000-11-0060 61,816 289,682 289,682
84010A F4126 0021-11-0060 7,087 37,843 37,843
84027A F4256 0032-11-0031 24,042 240,417 240,417
84173A F4256 0033-11-0031 4,938 11,461 11,461
84367A F4289 0147-11-0060 9,365 29,222 29,222
84391A F4289 5032-11-0031 13,053 130,525 130,525
84392A F4289 5033-11-0031 1,346 5,927 5,927
TOTAL FOR 11 PROJECTS 121,647 745,077 745,077
84010A F4126 0021-12-0060 24,940 32,115 32,115
84027A F4256 0032-12-0031 211,596 211,596 235,107
84173A F4256 0033-12-0031 7,230 9,476 9,476
84410 F4287 5400-12-0060 193,530 193,530 246,045
84367A F4289 0147-12-0060 15,897 22,320 22,320
84395A F4289 5500-12-0060 795 795 2,492
TOTAL FOR 12 PROJECTS 453,988 469,832 547,555
TOTAL FOR ALL PROJECTS 575,635 1,214,909 1,292,632
PROJECT COUNT 13
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