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
SOUTH GLENS FALLS CSD 521401040000 SARATOGA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
84395A F4289 5500-14-2705 22,587 22,587 22,587
TOTAL FOR 14 PROJECTS 22,587 22,587 22,587
F3289 0409-15-7520 283,662 315,192 315,192
84010A F4126 0021-15-2705 259,580 288,423 288,423
84027A F4256 0032-15-0818 573,882 637,647 637,647
84173A F4256 0033-15-0818 17,938 19,932 19,932
84367A F4289 0147-15-2705 83,065 92,295 92,295
84395A F4289 5545-15-3044 295,776 330,706 330,706
84395A F4289 5545-15-4003 339,415 511,925 511,925
TOTAL FOR 15 PROJECTS 1,853,318 2,196,120 2,196,120
TOTAL FOR ALL PROJECTS 1,875,905 2,218,707 2,218,707
PROJECT COUNT 8
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