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
VOORHEESVILLE CSD 011003060000 ALBANY
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
84010A F4126 0021-14-0060 3,460 61,426 61,426
84027A F4256 0032-14-0031 22,766 227,657 227,657
84173A F4256 0033-14-0031 1,426 9,924 9,924
84367A F4289 0147-14-0060 4,377 19,004 19,004
84395A F4289 5500-14-0060 2,143 2,938 2,938
TOTAL FOR 14 PROJECTS 34,172 320,949 320,949
84010A F4126 0021-15-0060 72,246 83,487 83,487
84027A F4256 0032-15-0031 221,441 246,046 246,046
84173A F4256 0033-15-0031 7,207 9,432 9,432
84367A F4289 0147-15-0060 17,190 20,619 20,619
TOTAL FOR 15 PROJECTS 318,084 359,584 359,584
TOTAL FOR ALL PROJECTS 352,256 680,533 680,533
PROJECT COUNT 9
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