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                                                                                   
                                                                                                                                    
                                                                                                                                    
HOOSICK FALLS CSD                      490501060000   RENSSELAER                                                                    
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
        F3289  0409-15-7281          44,486         122,568         122,568                                                         
84010A  F4126  0021-15-2490          60,550         189,271         189,271                                                         
84027A  F4256  0032-15-0750         114,844         331,055         331,055                                                         
84173A  F4256  0033-15-0750           1,782          17,814          17,814                                                         
84367A  F4289  0147-15-2490          29,595          73,766          73,766                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              251,257         734,474         734,474                                                         
                                                                                                                                    
        F3289  0409-16-7281         111,172         111,172         136,165                                                         
84010A  F4126  0021-16-2490         219,769         219,769         256,033                                                         
84027A  F4256  0032-16-0750         286,190         317,993         317,993                                                         
84173A  F4256  0033-16-0750          15,110          16,791          16,791                                                         
84367A  F4289  0147-16-2490          55,223          55,223          70,773                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              687,464         720,948         797,755                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              938,721       1,455,422       1,532,229                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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