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
STILLWATER CSD 522001040000 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 0409-16-7584 29,000 58,000 58,000
F3289 0663-16-0164 21,090 28,290 28,290
84010A F4126 0021-16-2720 112,053 153,945 153,945
84027A F4256 0032-16-0823 212,968 286,362 286,362
84173A F4256 0033-16-0823 11,941 14,926 14,926
84367A F4289 0147-16-2720 26,710 38,651 38,651
TOTAL FOR 16 PROJECTS 413,762 580,174 580,174
F3289 0409-17-7584 29,000 29,000 58,000
F3289 0663-17-0164 7,200 7,200 28,800
84010A F4126 0021-17-2720 33,138 33,138 165,691
84027A F4256 0032-17-0823 68,307 68,307 341,538
84173A F4256 0033-17-0823 4,863 4,863 24,316
84367A F4289 0147-17-2720 7,536 7,536 37,680
TOTAL FOR 17 PROJECTS 150,044 150,044 656,025
TOTAL FOR ALL PROJECTS 563,806 730,218 1,236,199
PROJECT COUNT 12
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