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
BALLSTON SPA CSD 521301060000 SARATOGA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7032 175,966 448,164 448,164
F3289 0444-13-1001 37,664 50,218 50,218
84010A F4126 0021-13-2700 216,894 479,413 479,413
84027A F4256 0032-13-0816 280,532 823,235 823,235
84367A F4289 0147-13-2700 48,524 139,367 139,367
84196A F4289 0212-13-4025 11,216 86,216 86,216
84395A F4289 5500-13-2700 26,227 39,960 39,960
TOTAL FOR 13 PROJECTS 797,023 2,066,573 2,066,573
F3289 0409-14-7032 350,461 417,203 417,203
F3289 0444-14-1001 45,196 45,196 50,218
F3289 0639-14-0001 52,722 157,821 157,821
84010A F4126 0021-14-2700 292,797 292,797 435,023
84027A F4256 0032-14-0816 611,334 611,334 865,604
84173A F4256 0033-14-0816 33,847 33,847 66,345
84367A F4289 0147-14-2700 96,751 96,751 124,209
84196A F4289 0212-14-4025 21,685 21,685 41,250
84395A F4289 5500-14-2700 35,580 35,580 70,039
TOTAL FOR 14 PROJECTS 1,540,373 1,712,214 2,227,712
TOTAL FOR ALL PROJECTS 2,337,396 3,778,787 4,294,285
PROJECT COUNT 16
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