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                                                                                   
                                                                                                                                    
                                                                                                                                    
NORTH GREENBUSH COMN SD (WILLIAMS)     490801080000   RENSSELAER                                                                    
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 13-14   AS OF  8/28/14    AS OF 8/28/14                                                     
84027A  F4256  0032-13-0752          50,319          62,898          62,898                                                         
84173A  F4256  0033-13-0752              32              40              40                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS               50,351          62,938          62,938                                                         
                                                                                                                                    
84010A  F4126  0021-14-2500           3,806           3,806          19,032                                                         
84027A  F4256  0032-14-0752          11,970          11,970          59,852                                                         
84173A  F4256  0033-14-0752              41              41             207                                                         
84367A  F4289  0147-14-2500           2,154           2,154          10,773                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS               17,971          17,971          89,864                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               68,322          80,909         152,802                                                         
PROJECT COUNT      6                                                                                                                
                                                                                                       
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