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
SOUTH GLENS FALLS CSD 521401040000 SARATOGA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7520 31,520 315,192 315,192
84027A F4256 0032-12-0818 61,961 619,609 619,609
84410 F4287 5400-12-2705 246,909 1,261,692 1,261,692
84395A F4289 5500-12-2705 3,696 18,630 18,630
TOTAL FOR 12 PROJECTS 344,086 2,215,123 2,215,123
F3289 0409-13-7520 276,189 315,192 315,192
84010A F4126 0021-13-2705 235,392 267,856 267,856
84027A F4256 0032-13-0818 547,264 608,072 608,072
84173A F4256 0033-13-0818 17,991 19,990 19,990
84367A F4289 0147-13-2705 84,391 93,842 93,842
84395A F4289 5500-13-2705 18,629 18,629 30,492
TOTAL FOR 13 PROJECTS 1,179,856 1,323,581 1,335,444
TOTAL FOR ALL PROJECTS 1,523,942 3,538,704 3,550,567
PROJECT COUNT 10
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