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
SOUTH GLENS FALLS CSD 521401040000 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 0409-16-7520 31,520 315,192 315,192
84010A F4126 0021-16-2705 34,127 341,264 341,264
84027A F4256 0032-16-0818 61,692 616,918 616,918
84173A F4256 0033-16-0818 1,868 18,657 18,657
84367A F4289 0147-16-2705 11,165 91,658 91,658
TOTAL FOR 16 PROJECTS 140,372 1,383,689 1,383,689
F3289 0409-17-7520 283,672 283,672 315,192
84010A F4126 0021-17-2705 311,873 346,526 346,526
84027A F4256 0032-17-0818 573,932 637,703 637,703
84173A F4256 0033-17-0818 17,694 19,660 19,660
84367A F4289 0147-17-2705 81,135 90,150 90,150
TOTAL FOR 17 PROJECTS 1,268,306 1,377,711 1,409,231
TOTAL FOR ALL PROJECTS 1,408,678 2,761,400 2,792,920
PROJECT COUNT 10
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