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
SCHALMONT CSD 530501060000 SCHENECTADY
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84394 A4285 5000-11-2745 188,144 627,147 627,147
84010A F4126 0021-11-2745 62,731 170,483 170,483
84027A F4256 0032-11-0833 150,888 449,676 449,676
84173A F4256 0033-11-0833 1,794 17,939 17,939
84367A F4289 0147-11-2745 17,107 52,563 52,563
84318X F4289 0292-11-2745 568 710 710
84391A F4289 5032-11-0833 63,896 221,760 221,760
84392A F4289 5033-11-0833 2,378 10,305 10,305
84395A F4289 5500-11-2745 2,039 2,039 2,039
TOTAL FOR 11 PROJECTS 489,545 1,552,622 1,552,622
F3289 0425-12-0096 18,983 18,983 35,802
84010A F4126 0021-12-2745 93,422 93,422 156,733
84027A F4256 0032-12-0833 314,632 314,632 455,817
84173A F4256 0033-12-0833 13,403 13,403 29,388
84410 F4287 5400-12-2745 308,544 308,544 524,920
84367A F4289 0147-12-2745 12,961 12,961 50,457
TOTAL FOR 12 PROJECTS 761,945 761,945 1,253,117
TOTAL FOR ALL PROJECTS 1,251,490 2,314,567 2,805,739
PROJECT COUNT 15
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