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
SCHUYLERVILLE CSD 521701040000 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 0021-12-2710 17,437 156,870 156,870
84027A F4256 0032-12-0819 47,238 424,500 424,500
84173A F4256 0033-12-0819 5,785 9,185 9,185
84410 F4287 5400-12-2710 203,461 462,542 462,542
84367A F4289 0147-12-2710 44,591 87,009 87,009
84395A F4289 5500-12-2710 4,480 8,963 8,963
TOTAL FOR 12 PROJECTS 322,992 1,149,069 1,149,069
84010A F4126 0021-13-2710 112,761 143,569 167,729
84027A F4256 0032-13-0819 380,919 460,566 583,670
84173A F4256 0033-13-0819 2,672 2,672 13,362
84367A F4289 0147-13-2710 24,498 57,704 92,661
84395A F4289 5500-13-2710 6,724 6,724 8,963
TOTAL FOR 13 PROJECTS 527,574 671,235 866,385
TOTAL FOR ALL PROJECTS 850,566 1,820,304 2,015,454
PROJECT COUNT 11
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