NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/28/14
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/13-6/30/14
FEDERAL AND STATE GRANT PAYMENTS
BURNT HILLS-BALLSTON LAKE CSD 520101060000 SARATOGA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
84010A F4126 0021-13-2670 255,274 319,092 319,092
84027A F4256 0032-13-0805 549,896 687,370 687,370
84173A F4256 0033-13-0805 27,392 34,240 34,240
84367A F4289 0147-13-2670 60,959 76,198 76,198
84395A F4289 5500-13-2670 4,383 4,383 4,383
TOTAL FOR 13 PROJECTS 897,904 1,121,283 1,121,283
84010A F4126 0021-14-2670 61,350 61,350 306,752
84027A F4256 0032-14-0805 130,168 650,843 650,843
84173A F4256 0033-14-0805 7,106 35,533 35,533
84367A F4289 0147-14-2670 15,316 76,583 76,583
TOTAL FOR 14 PROJECTS 213,940 824,309 1,069,711
TOTAL FOR ALL PROJECTS 1,111,844 1,945,592 2,190,994
PROJECT COUNT 9
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