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                                                                                   
                                                                                                                                    
                                                                                                                                    
HOOSIC VALLEY CSD                      491401040000   RENSSELAER                                                                    
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
        F3289  0409-12-7280          25,967          67,818          67,818                                                         
84010A  F4126  0021-12-2520          35,567          92,640          92,640                                                         
84027A  F4256  0032-12-0758          87,851         247,529         247,529                                                         
84173A  F4256  0033-12-0758           5,089           7,830           7,830                                                         
84410   F4287  5400-12-2520         162,068         551,015         551,015                                                         
84010   F4289  0011-12-2240          28,055          28,055          28,055                                                         
84367A  F4289  0147-12-2520           4,949          29,805          29,805                                                         
84395A  F4289  5500-12-2520           2,256           7,521           7,521                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              351,802       1,032,213       1,032,213                                                         
                                                                                                                                    
        F3289  0409-13-7280          58,151          58,151          85,194                                                         
84010A  F4126  0021-13-2520          70,496          70,496         103,861                                                         
84027A  F4256  0032-13-0758         166,911         166,911         242,898                                                         
84173A  F4256  0033-13-0758           8,106           8,106          11,006                                                         
84367A  F4289  0147-13-2520          32,312          32,312          74,218                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              335,976         335,976         517,177                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              687,778       1,368,189       1,549,390                                                         
PROJECT COUNT     13                                                                                                                
                                                                                                       
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