NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 9/09/10
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/09-6/30/10
FEDERAL AND STATE GRANT PAYMENTS
SARATOGA SPRINGS CITY SD 521800010000 SARATOGA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 09-10 AS OF 9/09/10 AS OF 9/09/10
F3289 0409-09-7534 49,304 321,950 321,950
84010A F4126 0021-09-2715 196,477 705,294 705,294
84186A F4129 0180-09-2715 1,190 27,439 27,439
84027A F4256 0032-09-0820 618,227 1,571,149 1,571,149
84173A F4256 0033-09-0820 6,414 64,133 64,133
84367A F4289 0147-09-2715 30,903 226,535 226,535
84196A F4289 0212-09-2715 18,304 92,658 92,658
84318X F4289 0292-09-2715 1,948 9,486 9,486
TOTAL FOR 09 PROJECTS 922,767 3,018,644 3,018,644
84394 A4285 5000-10-2715 2,209,699 2,209,699 4,589,539
F3289 0409-10-7534 172,963 266,112 345,926
84010A F4126 0021-10-2715 483,095 655,727 728,586
84186A F4129 0180-10-2715 23,397 23,397 26,195
84027A F4256 0032-10-0820 898,230 1,423,605 1,581,784
84173A F4256 0033-10-0820 51,987 56,986 63,318
84367A F4289 0147-10-2715 194,811 259,767 312,408
84196A F4289 0212-10-2715 62,448 72,550 100,000
84318X F4289 0292-10-2715 1,320 1,320 11,337
84389A F4289 5021-10-2715 70,841 70,841 350,945
84391A F4289 5032-10-0820 408,372 491,856 809,886
84392A F4289 5033-10-0820 23,452 27,866 37,355
84387 F4289 5212-10-2715 2,982 2,982 14,911
TOTAL FOR 10 PROJECTS 4,603,597 5,562,708 8,972,190
TOTAL FOR ALL PROJECTS 5,526,364 8,581,352 11,990,834
PROJECT COUNT 21
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