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
MECHANICVILLE CITY SD 521200050000 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 5000-10-2695 224,919 911,543 911,543
84010A F4126 0021-10-2695 11,831 165,121 165,121
84186A F4129 0180-10-2695 620 5,758 5,758
84027A F4256 0032-10-0815 16,381 290,939 290,939
84367A F4289 0147-10-2695 33,828 60,699 60,699
84318X F4289 0292-10-2695 2,030 2,334 2,334
84389A F4289 5021-10-2695 299 55,278 55,278
TOTAL FOR 10 PROJECTS 289,908 1,491,672 1,491,672
84389A 5021-11-2695 5,460 5,460 27,301
84010A F4126 0021-11-2695 33,675 33,675 173,929
84027A F4256 0032-11-0815 64,470 64,470 336,476
84173A F4256 0033-11-0815 4,651 5,867 26,407
84367A F4289 0147-11-2695 11,097 11,097 65,911
84391A F4289 5032-11-0815 32,191 32,191 201,245
84392A F4289 5033-11-0815 1,497 1,497 14,908
TOTAL FOR 11 PROJECTS 153,041 154,257 846,177
TOTAL FOR ALL PROJECTS 442,949 1,645,929 2,337,849
PROJECT COUNT 14
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