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
BALLSTON SPA CSD 521301060000 SARATOGA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7032 59,464 433,288 433,288
F3289 0444-15-1001 45,000 45,000 45,000
F3289 0544-15-1001 1,636 4,135 4,135
84010A F4126 0021-15-2700 67,695 399,553 399,553
84027A F4256 0032-15-0816 86,919 906,472 906,472
84173A F4256 0033-15-0816 3,178 38,812 38,812
84367A F4289 0147-15-2700 21,400 131,814 131,814
84196A F4289 0212-15-4025 13,694 40,257 40,257
84395A F4289 5545-15-3003 86,877 522,637 522,637
TOTAL FOR 15 PROJECTS 385,863 2,521,968 2,521,968
F3289 0409-16-7032 292,197 367,177 450,569
F3289 0444-16-1001 40,500 40,500 45,000
F3289 0639-16-0001 86,569 123,078 136,754
84010A F4126 0021-16-2700 372,311 447,862 497,625
84027A F4256 0031-16-0009 19,858 19,858 99,293
84027A F4256 0032-16-0816 616,938 782,749 869,722
84173A F4256 0033-16-0816 43,864 52,970 62,545
84367A F4289 0147-16-2700 99,296 113,514 126,127
84196A F4289 0212-16-4025 30,391 36,625 41,250
TOTAL FOR 16 PROJECTS 1,601,924 1,984,333 2,328,885
TOTAL FOR ALL PROJECTS 1,987,787 4,506,301 4,850,853
PROJECT COUNT 18
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