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
SCHUYLERVILLE CSD 521701040000 SARATOGA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
84010A F4126 0021-16-2710 40,981 147,047 147,047
84027A F4256 0032-16-0819 84,587 392,658 392,658
84367A F4289 0147-16-2710 32,074 74,762 74,762
TOTAL FOR 16 PROJECTS 157,642 614,467 614,467
84010A F4126 0021-17-2710 112,943 112,943 165,029
84027A F4256 0032-17-0819 254,867 254,867 426,893
84173A F4256 0033-17-0819 9,089 9,089 13,270
84367A F4289 0147-17-2710 12,063 12,063 60,315
TOTAL FOR 17 PROJECTS 388,962 388,962 665,507
TOTAL FOR ALL PROJECTS 546,604 1,003,429 1,279,974
PROJECT COUNT 7
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