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
MECHANICVILLE CITY SD 521200050000 SARATOGA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
84010A F4126 0021-14-2695 106,961 207,662 207,662
84027A F4256 0032-14-0815 140,290 293,275 293,275
84173A F4256 0033-14-0815 13,319 19,743 19,743
84367A F4289 0147-14-2695 31,886 50,319 50,319
84395A F4289 5500-14-2695 10,032 10,032 10,032
TOTAL FOR 14 PROJECTS 302,488 581,031 581,031
84010A F4126 0021-15-2695 108,498 210,733 234,148
84027A F4256 0032-15-0815 192,301 315,385 315,385
84173A F4256 0033-15-0815 13,705 19,231 19,231
84367A F4289 0147-15-2695 22,401 52,743 58,604
TOTAL FOR 15 PROJECTS 336,905 598,092 627,368
TOTAL FOR ALL PROJECTS 639,393 1,179,123 1,208,399
PROJECT COUNT 9
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