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
BALLSTON SPA CSD 521301060000 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 5000-11-2700 668,548 1,293,269 1,293,269
F3289 0409-11-7032 188,899 419,911 419,911
F3289 0444-11-1001 12,527 16,711 16,711
84010A F4126 0021-11-2700 264,862 566,791 566,791
84027A F4256 0032-11-0816 288,071 848,194 848,194
84173A F4256 0033-11-0816 1,726 33,245 33,245
84367A F4289 0147-11-2700 68,028 147,136 147,136
84196A F4289 0212-11-4025 30,122 40,122 40,122
84318X F4289 0292-11-2700 728 909 909
84389A F4289 5021-11-2700 7,607 10,330 10,330
84391A F4289 5032-11-0816 253,140 548,051 548,051
84392A F4289 5033-11-0816 18,889 23,658 23,658
TOTAL FOR 11 PROJECTS 1,803,147 3,948,327 3,948,327
F3289 0409-12-7032 225,284 225,284 448,164
F3289 0444-12-1001 12,554 12,554 50,218
84010A F4126 0021-12-2700 382,316 382,316 639,778
84027A F4256 0032-12-0816 511,086 511,086 891,534
84173A F4256 0033-12-0816 7,887 7,887 39,439
84410 F4287 5400-12-2700 314,413 974,214 1,082,461
84367A F4289 0147-12-2700 115,293 115,293 170,327
84196A F4289 0212-12-4025 20,000 20,000 100,000
84395A F4289 5500-12-2700 17,961 17,961 32,387
TOTAL FOR 12 PROJECTS 1,606,794 2,266,595 3,454,308
TOTAL FOR ALL PROJECTS 3,409,941 6,214,922 7,402,635
PROJECT COUNT 21
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