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 SARATOGA SPRINGS CITY SD 521800010000 SARATOGA PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13 F3289 0409-12-7534 172,939 345,902 345,902 84010A F4126 0021-12-2715 295,586 727,669 727,669 84027A F4256 0032-12-0820 738,199 1,534,465 1,534,465 84173A F4256 0033-12-0820 10,957 59,044 59,044 84410 F4287 5400-12-2715 587,886 1,603,559 1,603,559 84367A F4289 0147-12-2715 120,745 284,591 284,591 84395A F4289 5500-12-2715 43,544 43,544 43,544 TOTAL FOR 12 PROJECTS 1,969,856 4,598,774 4,598,774 F3289 0409-13-7534 238,950 238,950 326,700 84010A F4126 0021-13-2715 502,922 502,922 558,803 84027A F4256 0032-13-0820 1,162,960 1,162,960 1,708,415 84173A F4256 0033-13-0820 56,211 56,211 67,489 84367A F4289 0147-13-2715 208,334 208,334 246,841 TOTAL FOR 13 PROJECTS 2,169,377 2,169,377 2,908,248 TOTAL FOR ALL PROJECTS 4,139,233 6,768,151 7,507,022 PROJECT COUNT 12 USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME