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
BALLSTON SPA CSD 521301060000 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 0409-16-7032 99,744 391,941 391,941
F3289 0444-16-1001 1,900 42,400 42,400
F3289 0639-16-0001 5,472 128,550 128,550
84010A F4126 0021-16-2700 102,774 475,085 475,085
84027A F4256 0031-16-0009 8,412 28,270 28,270
84027A F4256 0032-16-0816 230,008 846,946 846,946
84173A F4256 0033-16-0816 10,555 54,419 54,419
84367A F4289 0147-16-2700 25,245 124,541 124,541
84196A F4289 0212-16-4025 8,444 38,835 38,835
TOTAL FOR 16 PROJECTS 492,554 2,130,987 2,130,987
F3289 0409-17-7032 384,882 384,882 450,569
F3289 0444-17-1001 5,625 15,200 22,500
F3289 0639-17-0001 344,612 344,612 384,362
84010A F4126 0021-17-2700 432,728 432,728 495,081
84027A F4256 0031-17-0009 78,414 78,414 99,275
84027A F4256 0032-17-0816 651,415 651,415 884,935
84173A F4256 0033-17-0816 25,484 25,484 37,644
84367A F4289 0147-17-2700 111,589 111,589 123,988
84196A F4289 0212-17-3000 17,894 17,894 40,000
84196A F4289 0212-17-3050 4,000 4,000 20,000
TOTAL FOR 17 PROJECTS 2,056,643 2,066,218 2,558,354
TOTAL FOR ALL PROJECTS 2,549,197 4,197,205 4,689,341
PROJECT COUNT 19
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