NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 7/18/12
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/11-6/30/12
FEDERAL AND STATE GRANT PAYMENTS
SARANAC LAKE CSD 161401060000 FRANKLIN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84394 A4285 5000-11-0930 430,374 430,374 430,374
F3289 0409-11-7533 68,850 137,700 137,700
84010A F4126 0021-11-0930 168,460 210,828 210,828
84027A F4256 0032-11-0262 280,099 350,123 350,123
84173A F4256 0033-11-0262 9,740 12,174 12,174
84367A F4289 0147-11-0930 56,083 71,691 71,691
84389A F4289 5021-11-0930 5,984 5,984 5,984
84391A F4289 5032-11-0262 148,980 186,418 186,418
84392A F4289 5033-11-0262 6,967 8,708 8,708
TOTAL FOR 11 PROJECTS 1,175,537 1,414,000 1,414,000
F3289 0409-12-7533 68,850 68,850 137,700
84010A F4126 0021-12-0930 36,174 36,174 180,870
84027A F4256 0032-12-0262 70,000 70,000 350,000
84173A F4256 0033-12-0262 2,299 2,299 11,496
84010 F4289 0011-12-2470 5,628 5,628 28,140
84367A F4289 0147-12-0930 14,457 14,457 72,285
TOTAL FOR 12 PROJECTS 197,408 197,408 780,491
TOTAL FOR ALL PROJECTS 1,372,945 1,611,408 2,194,491
PROJECT COUNT 15
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