NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/01/17
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/16-6/30/17
FEDERAL AND STATE GRANT PAYMENTS
COHOES CITY SD 010500010000 ALBANY
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0409-16-7119 84,779 254,677 254,677
F3289 0446-16-0008 11,784 117,835 117,835
84010A F4126 0021-16-0025 136,833 667,107 667,107
84027A F4256 0032-16-0020 87,294 529,667 529,667
84173A F4256 0033-16-0020 7,467 34,515 34,515
84010A F4289 0011-16-2542 22,466 30,466 30,466
84367A F4289 0147-16-0025 43,729 149,862 149,862
TOTAL FOR 16 PROJECTS 394,352 1,784,129 1,784,129
F3289 0409-17-7119 169,898 169,898 254,847
F3289 0446-17-0008 139,002 139,002 263,880
F3289 0451-17-0007 40,129 40,129 160,519
84010A F4126 0021-17-0025 140,353 140,353 701,766
84027A F4256 0032-17-0020 329,802 544,854 544,854
84173A F4256 0033-17-0020 31,742 36,371 36,371
84010A F4289 0011-17-2038 11,131 11,131 57,152
84367A F4289 0147-17-0025 29,759 29,759 148,799
TOTAL FOR 17 PROJECTS 891,816 1,111,497 2,168,188
TOTAL FOR ALL PROJECTS 1,286,168 2,895,626 3,952,317
PROJECT COUNT 15
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