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
BURNT HILLS-BALLSTON LAKE CSD 520101060000 SARATOGA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
F3289 7537-10-0001 9,251 12,465 12,465
TOTAL FOR 10 PROJECTS 9,251 12,465 12,465
84394 A4285 5000-11-2670 271,316 817,495 817,495
84010A F4126 0021-11-2670 126,742 159,014 159,014
84186A F4129 0180-11-2670 226 226 226
84027A F4256 0032-11-0805 557,040 696,299 696,299
84173A F4256 0033-11-0805 27,457 34,321 34,321
84367A F4289 0147-11-2670 66,750 83,437 83,437
84391A F4289 5032-11-0805 291,354 364,192 364,192
84392A F4289 5033-11-0805 19,273 22,612 22,612
84395A F4289 5500-11-2670 1,114 1,114 1,114
TOTAL FOR 11 PROJECTS 1,361,272 2,178,710 2,178,710
84010A F4126 0021-12-2670 29,984 150,517 150,517
84027A F4256 0032-12-0805 138,946 138,946 694,733
84173A F4256 0033-12-0805 6,863 6,863 34,319
84410 F4287 5400-12-2670 421,358 421,358 684,240
84367A F4289 0147-12-2670 15,070 15,070 75,350
TOTAL FOR 12 PROJECTS 612,221 732,754 1,639,159
TOTAL FOR ALL PROJECTS 1,982,744 2,923,929 3,830,334
PROJECT COUNT 15
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