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
CORINTH CSD 520401040000 SARATOGA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84394 A4285 5000-11-2680 712,674 712,674 712,674
84010A F4126 0021-11-2680 84,519 200,037 200,037
84186A F4129 0180-11-2680 229 812 812
84027A F4256 0032-11-0812 84,898 282,207 282,207
84173A F4256 0033-11-0812 4,975 14,649 14,649
84367A F4289 0147-11-2680 22,981 84,981 84,981
84318X F4289 0292-11-2680 1,023 1,290 1,290
84389A F4289 5021-11-2680 49,668 54,258 54,258
84391A F4289 5032-11-0812 248,350 283,990 283,990
84392A F4289 5033-11-0812 9,350 11,983 11,983
84395A F4289 5500-11-2680 100 100 100
TOTAL FOR 11 PROJECTS 1,218,767 1,646,981 1,646,981
F3289 0409-12-7129 7,223 7,348 14,368
84010A F4126 0021-12-2680 108,891 108,891 202,049
84027A F4256 0032-12-0812 189,700 189,700 336,745
84173A F4256 0033-12-0812 12,541 12,541 15,420
84410 F4287 5400-12-2680 231,679 231,679 568,310
84010 F4289 0011-12-2118 5,770 5,770 28,850
84367A F4289 0147-12-2680 46,336 46,336 97,837
TOTAL FOR 12 PROJECTS 602,140 602,265 1,263,579
TOTAL FOR ALL PROJECTS 1,820,907 2,249,246 2,910,560
PROJECT COUNT 18
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