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
SOUTH GLENS FALLS CSD 521401040000 SARATOGA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7520 39,003 315,192 315,192
84010A F4126 0021-13-2705 32,464 267,856 267,856
84027A F4256 0032-13-0818 60,808 608,072 608,072
84173A F4256 0033-13-0818 1,999 19,990 19,990
84367A F4289 0147-13-2705 9,451 93,842 93,842
84395A F4289 5500-13-2705 11,863 30,492 30,492
TOTAL FOR 13 PROJECTS 155,588 1,335,444 1,335,444
F3289 0409-14-7520 315,192 315,192 315,192
84010A F4126 0021-14-2705 262,617 262,617 262,617
84027A F4256 0032-14-0818 593,752 593,752 593,752
84173A F4256 0033-14-0818 21,387 21,387 21,387
84367A F4289 0147-14-2705 91,320 91,320 91,320
84395A F4289 5545-14-3044 66,669 66,669 66,669
TOTAL FOR 14 PROJECTS 1,350,937 1,350,937 1,350,937
TOTAL FOR ALL PROJECTS 1,506,525 2,686,381 2,686,381
PROJECT COUNT 12
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