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
SARATOGA SPRINGS CITY SD 521800010000 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 0409-16-7534 95,894 318,914 318,914
84010A F4126 0021-16-2715 224,051 563,187 563,187
84027A F4256 0032-16-0820 416,765 1,454,755 1,454,755
84173A F4256 0033-16-0820 3,501 48,044 48,044
84367A F4289 0147-16-2715 57,444 226,837 226,837
84365A F4289 0149-16-2715 23,161 30,331 30,331
84196A F4289 0212-16-4057 7,597 38,062 38,062
TOTAL FOR 16 PROJECTS 828,413 2,680,130 2,680,130
F3289 0409-17-7534 192,178 192,178 345,926
84010A F4126 0021-17-2715 402,027 402,027 656,650
84027A F4256 0032-17-0820 1,131,906 1,131,906 1,717,394
84173A F4256 0033-17-0820 52,186 52,186 62,420
84367A F4289 0147-17-2715 214,248 214,248 256,365
84196A F4289 0212-17-3024 26,409 26,409 40,000
84365A F4289 0293-17-2715 5,922 5,922 13,356
TOTAL FOR 17 PROJECTS 2,024,876 2,024,876 3,092,111
TOTAL FOR ALL PROJECTS 2,853,289 4,705,006 5,772,241
PROJECT COUNT 14
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