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
HOOSICK FALLS CSD 490501060000 RENSSELAER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7281 13,546 133,628 133,628
84010A F4126 0021-13-2490 23,109 209,405 209,405
84027A F4256 0032-13-0750 33,762 327,202 327,202
84173A F4256 0033-13-0750 1,835 18,349 18,349
84367A F4289 0147-13-2490 11,807 76,212 76,212
TOTAL FOR 13 PROJECTS 84,059 764,796 764,796
F3289 0409-14-7281 68,082 68,082 136,165
84010A F4126 0021-14-2490 176,410 176,410 196,012
84027A F4256 0032-14-0750 298,664 298,664 331,849
84173A F4256 0033-14-0750 16,689 16,689 18,545
84367A F4289 0147-14-2490 63,486 63,486 70,540
TOTAL FOR 14 PROJECTS 623,331 623,331 753,111
TOTAL FOR ALL PROJECTS 707,390 1,388,127 1,517,907
PROJECT COUNT 10
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