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
WATERVLIET CITY SD 011200010000 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 5000-11-0065 76,111 389,052 389,052
84397 F4285 5663-11-0033 10,000 10,000 10,000
84395A F4289 5500-11-0065 9,036 9,036 9,036
TOTAL FOR 11 PROJECTS 95,147 408,088 408,088
F3289 0409-12-7634 192,090 192,090 219,363
F3289 0663-12-0033 9,000 9,000 10,000
84010A F4126 0021-12-0065 360,527 360,527 463,604
84027A F4256 0032-12-0032 301,089 301,089 379,539
84173A F4256 0033-12-0032 15,996 15,996 21,351
84410 F4287 5400-12-0065 293,070 293,070 330,445
84367A F4289 0147-12-0065 66,592 66,592 86,787
84395A F4289 5500-12-0065 24,825 24,825 35,541
TOTAL FOR 12 PROJECTS 1,263,189 1,263,189 1,546,630
TOTAL FOR ALL PROJECTS 1,358,336 1,671,277 1,954,718
PROJECT COUNT 11
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