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
SARATOGA SPRINGS CITY SD 521800010000 SARATOGA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7534 87,750 326,700 326,700
84010A F4126 0021-13-2715 49,091 552,013 552,013
84027A F4256 0032-13-0820 309,000 1,471,960 1,471,960
84173A F4256 0033-13-0820 5,021 61,232 61,232
84367A F4289 0147-13-2715 25,574 233,908 233,908
84395A F4289 5500-13-2715 49,329 49,329 49,329
84395A F4289 5570-13-0005 57,810 57,810 57,810
TOTAL FOR 13 PROJECTS 583,575 2,752,952 2,752,952
F3289 0409-14-7534 224,370 224,370 345,926
84010A F4126 0021-14-2715 423,397 423,397 530,899
84027A F4256 0032-14-0820 1,010,940 1,010,940 1,716,046
84173A F4256 0033-14-0820 55,401 55,401 72,413
84367A F4289 0147-14-2715 188,047 188,047 238,948
84196A F4289 0212-14-4057 33,285 33,285 38,150
84395A F4289 5500-14-2715 42,166 42,166 82,963
84395A F4289 5570-14-0005 48,840 48,840 116,755
TOTAL FOR 14 PROJECTS 2,026,446 2,026,446 3,142,100
TOTAL FOR ALL PROJECTS 2,610,021 4,779,398 5,895,052
PROJECT COUNT 15
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