NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/12/13                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/12-6/30/13                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
NORTH GREENBUSH COMN SD (WILLIAMS)     490801080000   RENSSELAER                                                                    
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
84027A  F4256  0032-12-0752          50,040          62,550          62,550                                                         
84173A  F4256  0033-12-0752              40              49              49                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS               50,080          62,599          62,599                                                         
                                                                                                                                    
84027A  F4256  0032-13-0752          12,579          62,898          62,898                                                         
84173A  F4256  0033-13-0752               8              40              40                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS               12,587          62,938          62,938                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               62,667         125,537         125,537                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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