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
GREEN ISLAND UFSD 010701030000 ALBANY
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0404-15-0079 66,846 127,520 127,520
84010A F4126 0021-15-0050 20,719 57,133 57,133
84027A F4256 0032-15-0027 32,741 69,105 69,105
84173A F4256 0033-15-0027 1,561 2,487 2,487
84367A F4289 0147-15-0050 16,460 20,575 20,575
TOTAL FOR 15 PROJECTS 138,327 276,820 276,820
F3289 0404-16-0079 31,880 31,880 127,520
84010A F4126 0021-16-0050 13,567 13,567 67,835
84027A F4256 0032-16-0027 13,531 13,531 67,659
84173A F4256 0033-16-0027 466 466 2,332
84010A F4289 0011-16-2220 5,000 5,000 25,000
84367A F4289 0147-16-0050 2,066 2,066 10,334
TOTAL FOR 16 PROJECTS 66,510 66,510 300,680
TOTAL FOR ALL PROJECTS 204,837 343,330 577,500
PROJECT COUNT 11
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