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
NORTH COLONIE CSD 010623060000 ALBANY
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
84010A F4126 0021-16-0035 270,417 475,270 475,270
84027A F4256 0032-16-0022 564,009 1,106,308 1,106,308
84173A F4256 0033-16-0022 14,806 26,522 26,522
84367A F4289 0147-16-0035 66,339 125,753 125,753
84365A F4289 0293-16-0035 26,495 32,257 32,257
TOTAL FOR 16 PROJECTS 942,066 1,766,110 1,766,110
84010A F4126 0021-17-0035 471,179 471,179 743,206
84027A F4256 0032-17-0022 815,561 815,561 1,163,801
84173A F4256 0033-17-0022 15,510 15,510 25,558
84367A F4289 0147-17-0035 44,497 44,497 124,314
84365A F4289 0293-17-0035 22,112 22,112 48,567
TOTAL FOR 17 PROJECTS 1,368,859 1,368,859 2,105,446
TOTAL FOR ALL PROJECTS 2,310,925 3,134,969 3,871,556
PROJECT COUNT 10
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