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
DUANESBURG CSD 530101040000 SCHENECTADY
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
A3060 0580-11-0979 4,224 15,457 15,457
84394 A4285 5000-11-2730 145,404 404,860 404,860
84010A F4126 0021-11-2730 34,123 111,703 111,703
84027A F4256 0032-11-0826 73,885 220,180 220,180
84173A F4256 0033-11-0826 3,229 7,039 7,039
84367A F4289 0147-11-2730 9,003 37,284 37,284
84391A F4289 5032-11-0826 40,349 128,733 128,733
84392A F4289 5033-11-0826 1,288 5,690 5,690
84395A F4289 5500-11-2730 1,947 1,947 1,947
TOTAL FOR 11 PROJECTS 313,452 932,893 932,893
84010A F4126 0021-12-2730 91,566 91,566 101,741
84027A F4256 0032-12-0826 174,470 174,470 185,731
84173A F4256 0033-12-0826 6,506 6,506 6,506
84410 F4287 5400-12-2730 294,127 294,127 338,866
84010 F4289 0011-12-2133 5,428 5,428 27,140
84367A F4289 0147-12-2730 30,620 30,620 34,023
84395A F4289 5500-12-2730 6,095 6,095 7,659
TOTAL FOR 12 PROJECTS 608,812 608,812 701,666
TOTAL FOR ALL PROJECTS 922,264 1,541,705 1,634,559
PROJECT COUNT 16
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