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
MECHANICVILLE CITY SD 521200050000 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 0021-13-2695 141,584 239,247 239,247
84027A F4256 0032-13-0815 150,433 315,299 315,299
84173A F4256 0033-13-0815 8,617 20,355 20,355
84367A F4289 0147-13-2695 40,669 55,151 55,151
84395A F4289 5500-13-2695 10,032 10,032 10,032
TOTAL FOR 13 PROJECTS 351,335 640,084 640,084
84010A F4126 0021-14-2695 100,701 100,701 207,712
84027A F4256 0032-14-0815 152,985 293,275 293,275
84173A F4256 0033-14-0815 6,424 19,743 19,743
84367A F4289 0147-14-2695 18,433 18,433 50,416
TOTAL FOR 14 PROJECTS 278,543 432,152 571,146
TOTAL FOR ALL PROJECTS 629,878 1,072,236 1,211,230
PROJECT COUNT 9
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