NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/28/14
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/13-6/30/14
FEDERAL AND STATE GRANT PAYMENTS
SOUTH COLONIE CSD 010601060000 ALBANY
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
A3060 0580-13-4011 14,059 28,118 28,118
F3289 0409-13-7566 192,102 385,541 385,541
F3289 0425-13-0035 194,910 308,676 308,676
F3289 0425-13-4001 2,414 3,218 3,218
84010A F4126 0021-13-0030 51,675 631,897 631,897
84027A F4256 0032-13-0021 112,772 1,127,712 1,127,712
84173A F4256 0033-13-0021 12,824 41,881 41,881
84367A F4289 0147-13-0030 40,799 150,672 150,672
84365A F4289 0293-13-0030 8,000 10,000 10,000
84395A F4289 5500-13-0030 42,717 38,203 38,203
TOTAL FOR 13 PROJECTS 672,272 2,725,918 2,725,918
F3289 0409-14-7566 193,439 386,567 386,567
F3289 0425-14-0035 309,580 527,121 527,121
F3289 0425-14-4001 1,152 4,611 4,611
84010A F4126 0021-14-0030 375,131 375,131 649,481
84027A F4256 0032-14-0021 738,795 1,068,151 1,068,151
84173A F4256 0033-14-0021 38,459 44,197 44,197
84367A F4289 0147-14-0030 86,411 86,411 241,199
84365A F4289 0293-14-0030 2,814 2,814 14,071
TOTAL FOR 14 PROJECTS 1,745,781 2,495,003 2,935,398
TOTAL FOR ALL PROJECTS 2,418,053 5,220,921 5,661,316
PROJECT COUNT 18
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