NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/05/16
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/15-6/30/16
FEDERAL AND STATE GRANT PAYMENTS
CORINTH CSD 520401040000 SARATOGA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7129 7,145 14,368 14,368
84010A F4126 0021-15-2680 105,078 228,393 228,393
84027A F4256 0032-15-0812 133,204 374,307 374,307
84173A F4256 0033-15-0812 4,784 23,391 23,391
84367A F4289 0147-15-2680 44,978 63,370 63,370
84395A F4289 5545-15-3011 50,666 143,504 143,504
TOTAL FOR 15 PROJECTS 345,855 847,333 847,333
F3289 0409-16-7129 7,223 7,223 14,447
84010A F4126 0021-16-2680 112,105 112,105 371,103
84027A F4256 0032-16-0812 148,451 148,451 316,909
84173A F4256 0033-16-0812 6,653 6,653 14,489
84367A F4289 0147-16-2680 33,714 33,714 110,200
TOTAL FOR 16 PROJECTS 308,146 308,146 827,148
TOTAL FOR ALL PROJECTS 654,001 1,155,479 1,674,481
PROJECT COUNT 11
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