NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 9/14/15
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/14-6/30/15
FEDERAL AND STATE GRANT PAYMENTS
COHOES CITY SD 010500010000 ALBANY
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
A3060 0580-14-4788 4,250 17,000 17,000
F3289 0409-14-7119 125,809 253,232 253,232
84010A F4126 0021-14-0025 501,181 631,783 631,783
84027A F4256 0032-14-0020 409,033 511,292 511,292
84173A F4256 0033-14-0020 30,020 37,525 37,525
84367A F4289 0147-14-0025 121,387 151,733 151,733
84395A F4289 5500-14-0025 48,839 48,839 48,839
TOTAL FOR 14 PROJECTS 1,240,519 1,651,404 1,651,404
F3289 0409-15-7119 229,362 254,116 254,116
84010A F4126 0021-15-0025 499,599 499,599 630,213
84027A F4256 0032-15-0020 450,723 542,964 542,964
84173A F4256 0033-15-0020 21,983 36,514 36,514
84367A F4289 0147-15-0025 136,085 136,085 151,833
TOTAL FOR 15 PROJECTS 1,337,752 1,469,278 1,615,640
TOTAL FOR ALL PROJECTS 2,578,271 3,120,682 3,267,044
PROJECT COUNT 12
USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE
FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815
NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME