NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 9/14/15
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/14-6/30/15
FEDERAL AND STATE GRANT PAYMENTS
CORINTH CSD 520401040000 SARATOGA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7129 3,776 10,999 10,999
84010A F4126 0021-14-2680 56,319 176,079 176,079
84027A F4256 0032-14-0812 62,031 282,388 282,388
84173A F4256 0033-14-0812 4,421 15,632 15,632
84367A F4289 0147-14-2680 1,111 53,758 53,758
84395A F4289 5500-14-2680 27,287 27,287 27,287
84395A F4289 5545-14-3011 2,567 2,567 2,567
TOTAL FOR 14 PROJECTS 157,512 568,710 568,710
F3289 0409-15-7129 7,223 7,223 14,447
84010A F4126 0021-15-2680 123,315 123,315 267,220
84027A F4256 0032-15-0812 241,103 374,307 374,307
84173A F4256 0033-15-0812 18,607 23,391 23,391
84367A F4289 0147-15-2680 18,392 18,392 83,869
84395A F4289 5545-15-3011 92,838 92,838 143,504
TOTAL FOR 15 PROJECTS 501,478 639,466 906,738
TOTAL FOR ALL PROJECTS 658,990 1,208,176 1,475,448
PROJECT COUNT 13
USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE
FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815
NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME