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
WATERFORD-HALFMOON UFSD 522101030000 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 5000-10-2725 386,944 649,797 649,797
84010A F4126 0021-10-2725 105,035 131,443 131,443
84186A F4129 0180-10-2725 3,051 3,813 3,813
84027A F4256 0032-10-0824 189,950 236,616 236,616
84173A F4256 0033-10-0824 9,188 10,985 10,985
84397 F4285 5663-10-0093 4,819 4,819 4,819
84367A F4289 0147-10-2725 20,884 26,963 26,963
84318X F4289 0292-10-2725 1,026 1,282 1,282
84389A F4289 5021-10-2725 17,540 30,604 30,604
84391A F4289 5032-10-0824 27,025 52,102 52,102
84392A F4289 5033-10-0824 4,627 5,783 5,783
TOTAL FOR 10 PROJECTS 770,089 1,154,207 1,154,207
84389A 5021-11-2725 6,943 6,943 34,719
84394 A4285 5000-11-2725 336,660 336,660 420,825
84010A F4126 0021-11-2725 26,846 26,846 134,830
84186A F4129 0180-11-2725 222 222 1,114
84027A F4256 0032-11-0824 44,296 44,296 188,732
84173A F4256 0033-11-0824 8,986 8,986 8,986
84397 F4285 5663-11-0093 4,994 4,994 4,994
84367A F4289 0147-11-2725 6,121 6,121 34,041
84391A F4289 5032-11-0824 25,078 25,078 198,681
84392A F4289 5033-11-0824 5,830 5,830 5,830
TOTAL FOR 11 PROJECTS 465,976 465,976 1,032,752
TOTAL FOR ALL PROJECTS 1,236,065 1,620,183 2,186,959
PROJECT COUNT 21
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