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                                                                                   
                                                                                                                                    
                                                                                                                                    
ALBION CSD                             450101060000   ORLEANS                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 16-17   AS OF  8/01/17    AS OF 8/01/17   CONTRACT #                                        
        F3289  0409-16-7005         119,085         407,963         407,963                                                         
84010A  F4126  0021-16-2305         194,976         462,324         462,324                                                         
84027A  F4256  0032-16-0703         121,645         445,795         445,795                                                         
84173A  F4256  0033-16-0703          11,514          27,040          27,040                                                         
84367A  F4289  0147-16-2305          38,779         110,482         110,482                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              485,999       1,453,604       1,453,604                                                         
                                                                                                                                    
        F3289  0409-17-7005         249,526         249,526         410,717                                                         
84010A  F4126  0021-17-2305         303,574         303,574         570,227                                                         
84027A  F4256  0032-17-0703         319,044         319,044         521,075                                                         
84173A  F4256  0033-17-0703          22,164          22,164          36,183                                                         
84367A  F4289  0147-17-2305          71,542          71,542         110,229                                                         
                                                                                                                                    
TOTAL FOR 17  PROJECTS              965,850         965,850       1,648,431                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,451,849       2,419,454       3,102,035                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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