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
STILLWATER CSD 522001040000 SARATOGA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7584 29,000 58,000 58,000
84010A F4126 0021-13-2720 50,811 147,042 147,042
84027A F4256 0032-13-0823 42,554 286,914 286,914
84173A F4256 0033-13-0823 5,345 13,113 13,113
84367A F4289 0147-13-2720 4,639 46,390 46,390
84395A F4289 5500-13-2720 10,062 10,062 10,062
TOTAL FOR 13 PROJECTS 142,411 561,521 561,521
F3289 0409-14-7584 29,000 29,000 58,000
F3289 0663-14-0164 7,200 7,200 28,800
84010A F4126 0021-14-2720 91,061 91,061 116,048
84027A F4256 0032-14-0823 204,470 204,470 287,163
84173A F4256 0033-14-0823 3,276 3,276 16,384
84367A F4289 0147-14-2720 25,766 25,766 38,345
84395A F4289 5500-14-2720 12,661 12,661 32,714
TOTAL FOR 14 PROJECTS 373,434 373,434 577,454
TOTAL FOR ALL PROJECTS 515,845 934,955 1,138,975
PROJECT COUNT 13
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