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
SCHUYLERVILLE CSD 521701040000 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 5000-11-2710 619,121 619,121 619,121
84010A F4126 0021-11-2710 38,511 172,344 172,344
84186A F4129 0180-11-2710 4,081 4,081 4,081
84027A F4256 0032-11-0819 319,427 401,356 401,356
84173A F4256 0033-11-0819 12,201 14,902 14,902
84410 F4287 5400-11-2710 31,293 63,316 63,316
84367A F4289 0147-11-2710 21,365 57,836 57,836
84318X F4289 0292-11-2710 600 750 750
84389A F4289 5021-11-2710 3,905 3,905 3,905
84391A F4289 5032-11-0819 99,835 204,065 204,065
84392A F4289 5033-11-0819 2,965 9,918 9,918
TOTAL FOR 11 PROJECTS 1,153,304 1,551,594 1,551,594
84010A F4126 0021-12-2710 139,433 139,433 169,696
84027A F4256 0032-12-0819 377,262 377,262 435,264
84173A F4256 0033-12-0819 3,400 3,400 12,164
84410 F4287 5400-12-2710 259,081 259,081 454,866
84367A F4289 0147-12-2710 42,418 42,418 104,676
84395A F4289 5500-12-2710 4,483 4,483 8,963
TOTAL FOR 12 PROJECTS 826,077 826,077 1,185,629
TOTAL FOR ALL PROJECTS 1,979,381 2,377,671 2,737,223
PROJECT COUNT 17
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