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
MECHANICVILLE CITY SD 521200050000 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 0021-12-2695 92,493 163,030 163,030
84027A F4256 0032-12-0815 173,865 316,993 316,993
84173A F4256 0033-12-0815 12,752 16,690 16,690
84410 F4287 5400-12-2695 99,535 259,975 259,975
84367A F4289 0147-12-2695 25,560 44,645 44,645
84395A F4289 5500-12-2695 10,032 10,032 10,032
TOTAL FOR 12 PROJECTS 414,237 811,365 811,365
84010A F4126 0021-13-2695 97,663 97,663 239,433
84027A F4256 0032-13-0815 164,866 164,866 328,472
84173A F4256 0033-13-0815 11,738 11,738 22,003
84367A F4289 0147-13-2695 14,482 14,482 62,801
TOTAL FOR 13 PROJECTS 288,749 288,749 652,709
TOTAL FOR ALL PROJECTS 702,986 1,100,114 1,464,074
PROJECT COUNT 10
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