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
CORINTH CSD 520401040000 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 5000-10-2680 398,550 685,619 685,619
F3289 0409-10-7129 8,980 17,960 17,960
84010A F4126 0021-10-2680 137,564 238,547 238,547
84186A F4129 0180-10-2680 1,954 3,018 3,018
84027A F4256 0032-10-0812 127,187 301,379 301,379
84173A F4256 0033-10-0812 3,764 12,847 12,847
84318X F4289 0292-10-2680 403 1,704 1,704
84389A F4289 5021-10-2680 16,066 51,738 51,738
84391A F4289 5032-10-0812 3,745 35,715 35,715
84392A F4289 5033-10-0812 166 1,640 1,640
TOTAL FOR 10 PROJECTS 698,379 1,350,167 1,350,167
84389A 5021-11-2680 4,590 4,590 54,258
F3289 0409-11-7129 14,572 14,572 14,447
84010A F4126 0021-11-2680 115,518 115,518 213,121
84186A F4129 0180-11-2680 583 583 2,915
84027A F4256 0032-11-0812 197,309 197,309 322,662
84173A F4256 0033-11-0812 9,674 9,674 17,977
84367A F4289 0147-11-2680 62,000 62,000 106,021
84318X F4289 0292-11-2680 267 267 1,336
84391A F4289 5032-11-0812 35,640 35,640 283,990
84392A F4289 5033-11-0812 2,633 2,633 13,167
TOTAL FOR 11 PROJECTS 442,786 442,786 1,029,894
TOTAL FOR ALL PROJECTS 1,141,165 1,792,953 2,380,061
PROJECT COUNT 20
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