NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/01/17
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/16-6/30/17
FEDERAL AND STATE GRANT PAYMENTS
CORINTH CSD 520401040000 SARATOGA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0409-16-7129 7,145 14,368 14,368
84010A F4126 0021-16-2680 217,794 329,899 329,899
84027A F4256 0032-16-0812 138,372 286,823 286,823
84173A F4256 0033-16-0812 5,242 11,895 11,895
84367A F4289 0147-16-2680 43,577 77,291 77,291
TOTAL FOR 16 PROJECTS 412,130 720,276 720,276
F3289 0409-17-7129 7,223 7,223 14,447
84010A F4126 0021-17-2680 91,122 91,122 350,863
84027A F4256 0032-17-0812 180,045 180,045 347,652
84173A F4256 0033-17-0812 9,168 9,168 15,236
84010A F4289 0011-17-2517 4,000 4,000 20,000
84367A F4289 0147-17-2680 47,858 47,858 77,157
TOTAL FOR 17 PROJECTS 339,416 339,416 825,355
TOTAL FOR ALL PROJECTS 751,546 1,059,692 1,545,631
PROJECT COUNT 11
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