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
CORINTH CSD 520401040000 SARATOGA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7129 7,020 14,368 14,368
84010A F4126 0021-12-2680 79,892 191,288 191,288
84027A F4256 0032-12-0812 144,200 333,900 333,900
84173A F4256 0033-12-0812 1,593 14,134 14,134
84410 F4287 5400-12-2680 344,894 576,573 576,573
84010 F4289 0011-12-2118 20,502 23,767 23,767
84367A F4289 0147-12-2680 23,733 70,069 70,069
84395A F4289 5500-12-2680 11,220 11,220 11,220
TOTAL FOR 12 PROJECTS 633,054 1,235,319 1,235,319
F3289 0409-13-7129 7,223 7,223 14,368
84010A F4126 0021-13-2680 109,848 109,848 203,755
84027A F4256 0032-13-0812 206,707 206,707 317,769
84173A F4256 0033-13-0812 6,004 6,004 15,380
84367A F4289 0147-13-2680 32,829 32,829 70,055
84395A F4289 5500-13-2680 9,432 9,432 18,079
TOTAL FOR 13 PROJECTS 372,043 372,043 639,406
TOTAL FOR ALL PROJECTS 1,005,097 1,607,362 1,874,725
PROJECT COUNT 14
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