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
MECHANICVILLE CITY SD 521200050000 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 5000-11-2695 600,421 600,421 600,421
84010A F4126 0021-11-2695 114,180 147,855 147,855
84027A F4256 0032-11-0815 252,657 317,127 317,127
84173A F4256 0033-11-0815 20,524 26,391 26,391
84410 F4287 5400-11-2695 250,000 250,000 250,000
84367A F4289 0147-11-2695 49,132 60,229 60,229
84389A F4289 5021-11-2695 21,501 26,961 26,961
84391A F4289 5032-11-0815 172,043 204,234 204,234
84392A F4289 5033-11-0815 13,411 14,908 14,908
TOTAL FOR 11 PROJECTS 1,493,869 1,648,126 1,648,126
84010A F4126 0021-12-2695 70,537 70,537 181,418
84027A F4256 0032-12-0815 143,128 143,128 337,376
84173A F4256 0033-12-0815 3,938 3,938 19,360
84410 F4287 5400-12-2695 160,440 160,440 252,550
84367A F4289 0147-12-2695 19,085 19,085 55,953
TOTAL FOR 12 PROJECTS 397,128 397,128 846,657
TOTAL FOR ALL PROJECTS 1,890,997 2,045,254 2,494,783
PROJECT COUNT 14
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