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                                                                                   
                                                                                                                                    
                                                                                                                                    
DUANESBURG CSD                         530101040000   SCHENECTADY                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
84010A  F4126  0021-14-2730          21,658          85,881          85,881                                                         
84027A  F4256  0032-14-0826          54,530         194,433         194,433                                                         
84173A  F4256  0033-14-0826           2,674           6,910           6,910                                                         
84367A  F4289  0147-14-2730           8,240          33,392          33,392                                                         
84395A  F4289  5500-14-2730          10,410          10,410          10,410                                                         
84395A  F4289  5545-14-0011          37,068          87,575          87,575                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              134,580         418,601         418,601                                                         
                                                                                                                                    
84010A  F4126  0021-15-2730          45,816          71,756          71,756                                                         
84027A  F4256  0032-15-0826         117,896         117,896         189,116                                                         
84173A  F4256  0033-15-0826           5,559           5,559           6,460                                                         
84367A  F4289  0147-15-2730          20,426          33,588          33,588                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              189,697         228,799         300,920                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              324,277         647,400         719,521                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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