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                                                                                   
                                                                                                                                    
                                                                                                                                    
NISKAYUNA CSD                          530301060000   SCHENECTADY                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 13-14   AS OF  8/28/14    AS OF 8/28/14                                                     
        F3289  0663-13-0136           6,433          10,100          10,100                                                         
84010A  F4126  0021-13-2740          85,937         110,565         110,565                                                         
84027A  F4256  0032-13-0830         599,491         752,081         752,081                                                         
84173A  F4256  0033-13-0830          16,801          21,111          21,111                                                         
84367A  F4289  0147-13-2740          57,592          75,123          75,123                                                         
84395A  F4289  5500-13-2740          11,517          11,517          11,517                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              777,771         980,497         980,497                                                         
                                                                                                                                    
84010A  F4126  0021-14-2740          23,589          23,589         117,949                                                         
84027A  F4256  0032-14-0830         143,520         143,520         717,603                                                         
84173A  F4256  0033-14-0830           4,641           4,641          23,207                                                         
84367A  F4289  0147-14-2740          17,052          17,052          85,262                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              188,802         188,802         944,021                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              966,573       1,169,299       1,924,518                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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