NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/05/16                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/15-6/30/16                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
BERNE-KNOX-WESTERLO CSD                010201040000   ALBANY                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
        F3289  0409-15-7048          14,917          64,740          64,740                                                         
84010A  F4126  0021-15-0010          25,232          88,604          88,604                                                         
84027A  F4256  0032-15-0016          74,913         235,069         235,069                                                         
84173A  F4256  0033-15-0016           7,171           9,252           9,252                                                         
84367A  F4289  0147-15-0010          15,276          94,191          94,191                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              137,509         491,856         491,856                                                         
                                                                                                                                    
        F3289  0409-16-7048          33,880          33,880          67,761                                                         
84010A  F4126  0021-16-0010          22,160          22,160          94,612                                                         
84027A  F4256  0032-16-0016         112,762         112,762         224,549                                                         
84173A  F4256  0033-16-0016           8,398           8,398          11,675                                                         
84367A  F4289  0147-16-0010          45,521          45,521          68,427                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              222,721         222,721         467,024                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              360,230         714,577         958,880                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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