NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 7/28/06
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/05-6/30/06
FEDERAL AND STATE GRANT PAYMENTS
CORINTH CSD 520401040000 SARATOGA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 05-06 AS OF 7/28/06 AS OF 7/28/06
F3289 0417-05-0041 7,561 54,157 54,157
F3289 7369-05-0001 6,250 6,250 25,000
84010A F4126 0021-05-2680 37,803 293,296 293,296
84298A F4128 0002-05-2680 10,034 12,542 12,542
84186A F4129 0180-05-2680 6,994 8,742 8,742
84027A F4256 0032-05-0812 117,001 284,593 284,593
84173A F4256 0033-05-0812 1,671 16,008 16,008
84173A F4256 0232-05-0812 354 3,538 3,538
84367A F4289 0147-05-2680 6,971 69,701 69,701
84357A F4289 0243-05-0060 195,243 436,277 436,277
84318X F4289 0292-05-2680 789 7,884 7,884
TOTAL FOR 05 PROJECTS 390,671 1,192,988 1,211,738
F3289 0417-06-0041 37,341 54,157 54,157
84010A F4126 0021-06-2680 189,819 189,819 276,562
84298A F4128 0002-06-2680 5,519 5,519 8,953
84186A F4129 0180-06-2680 8,026 8,026 8,026
84027A F4256 0032-06-0812 217,800 217,800 290,355
84173A F4256 0033-06-0812 13,275 13,275 15,863
84173A F4256 0232-06-0812 764 3,822 3,822
84027A F4256 0232-06-0812 2,402 3,822 3,822
84367A F4289 0147-06-2680 44,552 44,552 68,092
84357A F4289 0243-06-0060 113,386 113,386 350,000
84318X F4289 0292-06-2680 4,362 4,847 4,847
TOTAL FOR 06 PROJECTS 637,246 659,025 1,084,499
TOTAL FOR ALL PROJECTS 1,027,917 1,852,013 2,296,237
PROJECT COUNT 22
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