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
BALLSTON SPA CSD 521301060000 SARATOGA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
F3289 7271-09-0001 11,098 14,848 14,848
TOTAL FOR 09 PROJECTS 11,098 14,848 14,848
84394 A4285 5000-10-2700 1,979,478 3,074,076 3,074,076
F3289 0409-10-7032 188,493 419,505 419,505
84010A F4126 0021-10-2700 308,509 493,290 493,290
84186A F4129 0180-10-2700 12,076 15,096 15,096
84027A F4256 0032-10-0816 385,781 844,739 844,739
84173A F4256 0033-10-0816 6,116 37,386 37,386
84367A F4289 0147-10-2700 77,359 128,124 128,124
84196A F4289 0212-10-0325 64,255 82,298 82,298
84318X F4289 0292-10-2700 8,281 9,295 9,295
84389A F4289 5021-10-2700 72,132 270,222 270,222
84391A F4289 5032-10-0816 116,159 453,299 453,299
84392A F4289 5033-10-0816 18,660 23,392 23,392
84387 F4289 5212-10-0325 4,582 35,323 35,323
TOTAL FOR 10 PROJECTS 3,241,881 5,886,045 5,886,045
84389A 5021-11-2700 2,723 2,723 13,616
84394 A4285 5000-11-2700 624,721 624,721 1,293,269
F3289 0409-11-7032 231,012 231,012 450,569
F3289 0444-11-1001 4,184 4,184 16,739
84010A F4126 0021-11-2700 301,929 301,929 601,544
84027A F4256 0032-11-0816 560,123 560,123 869,833
84173A F4256 0033-11-0816 31,519 31,519 37,440
84367A F4289 0147-11-2700 79,108 79,108 156,809
84196A F4289 0212-11-0325 20,399 20,399 20,399
84196A F4289 0212-11-4025 10,000 10,000 50,000
84318X F4289 0292-11-2700 181 181 909
84391A F4289 5032-11-0816 294,911 294,911 572,739
84392A F4289 5033-11-0816 4,769 4,769 23,845
TOTAL FOR 11 PROJECTS 2,165,579 2,165,579 4,107,711
TOTAL FOR ALL PROJECTS 5,418,558 8,066,472 10,008,604
PROJECT COUNT 27
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