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 NORTH GREENBUSH COMN SD (WILLIAMS) 490801080000 RENSSELAER PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12 84027A F4256 0032-11-0752 59,017 73,771 73,771 84173A F4256 0033-11-0752 48 60 60 84367A F4289 0147-11-2500 4,577 5,721 5,721 84391A F4289 5032-11-0752 42,760 53,449 53,449 84392A F4289 5033-11-0752 1,986 2,482 2,482 TOTAL FOR 11 PROJECTS 108,388 135,483 135,483 84027A F4256 0032-12-0752 12,510 12,510 62,550 84173A F4256 0033-12-0752 9 9 49 TOTAL FOR 12 PROJECTS 12,519 12,519 62,599 TOTAL FOR ALL PROJECTS 120,907 148,002 198,082 PROJECT COUNT 7 USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME