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
SCHENECTADY CITY SD 530600010000 SCHENECTADY
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
A3060 0580-12-2457 24,300 48,599 48,599
F3289 0409-12-7540 212,871 1,843,438 1,843,438
F3289 0425-12-0097 5,207 36,825 36,825
F3289 0640-12-2099 34,253 342,525 342,525
84010A F4126 0021-12-2760 1,415,023 4,300,250 4,300,250
84027A F4256 0032-12-0835 403,580 2,663,510 2,663,510
84173A F4256 0033-12-0835 22,958 229,575 229,575
84048 F4277 8000-12-0019 12,040 140,215 140,215
84410 F4287 5400-12-2760 491,645 2,052,528 2,052,528
10582 F4289 0004-12-0018 3,563 38,902 38,902
84010 F4289 0011-12-2474 23,048 285,098 285,098
84010 F4289 0011-12-4071 35,074 192,390 192,390
84367A F4289 0147-12-2760 158,253 813,443 813,443
84365A F4289 0293-12-2760 34,026 44,071 44,071
84388A F4289 5123-12-2022 904,842 1,638,697 1,638,697
84395A F4289 5500-12-2760 291,312 443,770 443,770
84002 F4791 0138-12-0062 11,100 45,000 45,000
TOTAL FOR 12 PROJECTS 4,083,095 15,158,836 15,158,836
A3060 0580-13-4103 20,835 20,835 41,670
F3289 0409-13-7540 1,660,238 1,660,238 1,823,419
F3289 0425-13-0097 15,301 15,301 20,000
F3289 0640-13-2099 198,441 198,441 342,525
F3289 0644-13-0013 99,600 109,600 199,200
F3289 0647-13-0023 38,859 38,859 50,000
84010A F4126 0021-13-2760 4,195,292 4,195,292 5,350,191
84027A F4256 0032-13-0835 2,434,952 2,434,952 2,705,883
84173A F4256 0033-13-0835 175,867 175,867 195,408
84048A F4277 8000-13-0019 3,749 109,164 121,294
84048 F4277 8000-13-0019 24,258 109,164 121,294
84048A F4277 8000-13-0019 81,157 109,164 121,294
10582 F4289 0004-13-0018 59,460 80,514 81,530
84010 F4289 0011-13-2122 78,750 78,750 393,751
84010 F4289 0011-13-6004 76,173 76,173 380,865
84367A F4289 0147-13-2760 509,641 509,641 698,423
84365A F4289 0293-13-2760 10,599 10,599 69,826
84388A F4289 5123-13-2022 74,480 74,480 74,480
84388A F4289 5123-13-2122 1,203,413 1,203,413 2,286,822
84395A F4289 5500-13-2760 272,597 272,597 457,075
84395A F4289 5540-13-0011 154,156 154,156 718,066
84002A F4791 0138-13-0062 31,500 45,000 45,000
84002 F4791 0138-13-0062 9,000 45,000 45,000
TOTAL FOR 13 PROJECTS 11,428,318 11,727,200 16,343,016
TOTAL FOR ALL PROJECTS 15,511,413 26,886,036 31,501,852
PROJECT COUNT 40
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