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
GREEN ISLAND UFSD 010701030000 ALBANY
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
84010A F4126 0021-13-0050 48,809 61,011 61,011
84027A F4256 0032-13-0027 53,103 66,378 66,378
84173A F4256 0033-13-0027 1,996 2,495 2,495
84367A F4289 0147-13-0050 5,906 5,906 5,906
84395A F4289 5500-13-0050 4,467 4,467 4,467
TOTAL FOR 13 PROJECTS 114,281 140,257 140,257
F3289 0404-14-0079 21,307 72,396 76,249
84010A F4126 0021-14-0050 11,679 58,399 58,399
84027A F4256 0032-14-0027 13,572 67,861 67,861
84173A F4256 0033-14-0027 533 2,666 2,666
84367A F4289 0147-14-0050 4,304 11,531 11,531
TOTAL FOR 14 PROJECTS 51,395 212,853 216,706
TOTAL FOR ALL PROJECTS 165,676 353,110 356,963
PROJECT COUNT 10
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