NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/02/11
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/10-6/30/11
FEDERAL AND STATE GRANT PAYMENTS
BURNT HILLS-BALLSTON LAKE CSD 520101060000 SARATOGA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84394 A4285 5000-10-2670 765,250 2,201,175 2,201,175
F3289 7537-10-0001 3,214 3,214 12,465
84010A F4126 0021-10-2670 97,248 123,820 123,820
84186A F4129 0180-10-2670 7,068 8,835 8,835
84027A F4256 0032-10-0805 551,145 688,931 688,931
84173A F4256 0033-10-0805 27,450 34,312 34,312
84367A F4289 0147-10-2670 66,764 83,454 83,454
84318X F4289 0292-10-2670 1,286 1,607 1,607
84389A F4289 5021-10-0805 20,023 26,524 26,524
84391A F4289 5032-10-0805 291,346 364,182 364,182
84392A F4289 5033-10-0805 7,348 10,663 10,663
TOTAL FOR 10 PROJECTS 1,838,142 3,546,717 3,555,968
84394 A4285 5000-11-2670 546,179 546,179 817,495
84010A F4126 0021-11-2670 32,272 32,272 161,361
84027A F4256 0032-11-0805 139,259 696,299 696,299
84173A F4256 0033-11-0805 6,864 6,864 34,321
84367A F4289 0147-11-2670 16,687 16,687 83,437
84391A F4289 5032-11-0805 72,838 364,192 364,192
84392A F4289 5033-11-0805 3,339 3,339 22,612
TOTAL FOR 11 PROJECTS 817,438 1,665,832 2,179,717
TOTAL FOR ALL PROJECTS 2,655,580 5,212,549 5,735,685
PROJECT COUNT 18
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