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
CORINTH CSD 520401040000 SARATOGA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7129 7,145 14,368 14,368
84010A F4126 0021-13-2680 52,682 162,530 162,530
84027A F4256 0032-13-0812 101,448 308,155 308,155
84173A F4256 0033-13-0812 7,367 13,371 13,371
84367A F4289 0147-13-2680 6,235 39,064 39,064
84395A F4289 5500-13-2680 4,091 13,523 13,523
TOTAL FOR 13 PROJECTS 178,968 551,011 551,011
F3289 0409-14-7129 7,223 7,223 14,447
84010A F4126 0021-14-2680 119,760 119,760 207,484
84027A F4256 0032-14-0812 220,357 220,357 324,587
84173A F4256 0033-14-0812 11,211 11,211 15,987
84367A F4289 0147-14-2680 52,647 52,647 62,711
TOTAL FOR 14 PROJECTS 411,198 411,198 625,216
TOTAL FOR ALL PROJECTS 590,166 962,209 1,176,227
PROJECT COUNT 11
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