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
SOUTH COLONIE CSD 010601060000 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 0409-16-7566 193,128 386,567 386,567
F3289 0425-16-0035 224,147 560,430 560,430
F3289 0425-16-4001 3,485 4,646 4,646
84010A F4126 0021-16-0030 263,232 611,170 611,170
84027A F4256 0032-16-0021 406,051 1,075,909 1,075,909
84173A F4256 0033-16-0021 8,260 39,180 39,180
84367A F4289 0147-16-0030 81,786 157,176 157,176
84365A F4289 0149-16-0030 9,443 25,304 25,304
84365A F4289 0293-16-0030 18,649 23,149 23,149
TOTAL FOR 16 PROJECTS 1,208,181 2,883,531 2,883,531
F3289 0409-17-7566 193,439 193,439 386,878
F3289 0425-17-0035 377,826 377,826 559,899
F3289 0425-17-4001 1,160 1,160 4,646
84010A F4126 0021-17-0030 434,486 434,486 696,223
84027A F4256 0032-17-0021 730,777 730,777 1,131,392
84173A F4256 0033-17-0021 29,700 29,700 42,264
84367A F4289 0147-17-0030 95,461 95,461 223,054
84196A F4289 0212-17-3026 7,992 7,992 39,961
84365A F4289 0293-17-0300 5,914 5,914 29,574
TOTAL FOR 17 PROJECTS 1,876,755 1,876,755 3,113,891
TOTAL FOR ALL PROJECTS 3,084,936 4,760,286 5,997,422
PROJECT COUNT 18
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