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
COHOES CITY SD 010500010000 ALBANY
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7119 24,754 254,116 254,116
84010A F4126 0021-15-0025 114,854 614,453 614,453
84027A F4256 0032-15-0020 92,241 542,964 542,964
84173A F4256 0033-15-0020 14,531 36,514 36,514
10579 F4289 0005-15-0012 68,432 68,432 68,432
84367A F4289 0147-15-0025 15,748 151,833 151,833
TOTAL FOR 15 PROJECTS 330,560 1,668,312 1,668,312
F3289 0409-16-7119 169,898 169,898 254,847
F3289 0446-16-0008 106,051 117,835 117,835
84010A F4126 0021-16-0025 530,274 667,107 667,107
84027A F4256 0032-16-0020 442,373 442,373 529,667
84173A F4256 0033-16-0020 27,048 34,515 34,515
84010A F4289 0011-16-2542 8,000 8,000 50,000
84367A F4289 0147-16-0025 106,133 149,862 149,862
TOTAL FOR 16 PROJECTS 1,389,777 1,589,590 1,803,833
TOTAL FOR ALL PROJECTS 1,720,337 3,257,902 3,472,145
PROJECT COUNT 13
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