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
SOUTH GLENS FALLS CSD 521401040000 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 5000-10-2705 345,624 1,562,607 1,562,607
F3289 0409-10-7520 110,318 315,192 315,192
84367A F4289 0147-10-2705 25,203 101,628 101,628
84389A F4289 5021-10-2705 14,421 144,204 144,204
84391A F4289 5032-10-0818 36,706 367,053 367,053
84392A F4289 5033-10-0818 1,693 16,930 16,930
TOTAL FOR 10 PROJECTS 533,965 2,507,614 2,507,614
84394 A4285 5000-11-2705 1,186,905 1,186,905 1,485,457
F3289 0409-11-7520 283,672 283,672 315,192
84010A F4126 0021-11-2705 261,750 290,834 290,834
84027A F4256 0032-11-0818 550,850 612,056 612,056
84173A F4256 0033-11-0818 18,060 20,067 20,067
84367A F4289 0147-11-2705 86,175 101,947 101,947
84391A F4289 5032-11-0818 330,357 367,064 367,064
84392A F4289 5033-11-0818 15,354 17,061 17,061
TOTAL FOR 11 PROJECTS 2,733,123 2,879,606 3,209,678
TOTAL FOR ALL PROJECTS 3,267,088 5,387,220 5,717,292
PROJECT COUNT 14
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