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
HOOSICK FALLS CSD 490501060000 RENSSELAER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84394 A4285 5000-11-2490 344,622 584,482 584,482
F3289 0409-11-7281 34,494 136,165 136,165
84010A F4126 0021-11-2490 100,916 201,145 201,145
84186A F4129 0180-11-2490 1,502 1,502 1,502
84027A F4256 0032-11-0750 173,778 341,634 341,634
84173A F4256 0033-11-0750 2,305 17,883 17,883
84367A F4289 0147-11-2490 37,268 72,177 72,177
84389A F4289 5021-11-2490 11,110 11,110 11,110
84391A F4289 5032-11-0750 107,877 191,957 191,957
84392A F4289 5033-11-0750 6,547 8,198 8,198
TOTAL FOR 11 PROJECTS 820,419 1,566,253 1,566,253
F3289 0409-12-7281 68,082 68,082 132,114
84010A F4126 0021-12-2490 103,873 103,873 194,367
84027A F4256 0032-12-0750 172,155 172,155 339,233
84173A F4256 0033-12-0750 8,578 8,578 17,977
84410 F4287 5400-12-2490 280,555 280,555 489,209
84010 F4289 0011-12-2242 6,228 6,228 31,140
84367A F4289 0147-12-2490 39,120 39,120 74,725
TOTAL FOR 12 PROJECTS 678,591 678,591 1,278,765
TOTAL FOR ALL PROJECTS 1,499,010 2,244,844 2,845,018
PROJECT COUNT 17
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