NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/12/13
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/12-6/30/13
FEDERAL AND STATE GRANT PAYMENTS
BURNT HILLS-BALLSTON LAKE CSD 520101060000 SARATOGA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
84010A F4126 0021-12-2670 120,533 150,517 150,517
84027A F4256 0032-12-0805 555,787 694,733 694,733
84173A F4256 0033-12-0805 27,456 34,319 34,319
84410 F4287 5400-12-2670 272,991 694,349 694,349
84367A F4289 0147-12-2670 60,280 75,350 75,350
84395A F4289 5500-12-2670 4,383 4,383 4,383
TOTAL FOR 12 PROJECTS 1,041,430 1,653,651 1,653,651
84010A F4126 0021-13-2670 63,818 319,092 319,092
84027A F4256 0032-13-0805 137,474 687,370 687,370
84173A F4256 0033-13-0805 6,848 34,240 34,240
84367A F4289 0147-13-2670 15,239 76,198 76,198
TOTAL FOR 13 PROJECTS 223,379 1,116,900 1,116,900
TOTAL FOR ALL PROJECTS 1,264,809 2,770,551 2,770,551
PROJECT COUNT 10
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