NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/03/07
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/06-6/30/07
FEDERAL AND STATE GRANT PAYMENTS
BALLSTON SPA CSD 521301060000 SARATOGA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 06-07 AS OF 8/03/07 AS OF 8/03/07
F3289 0409-06-1138 68,830 137,680 137,680
84010A F4126 0021-06-2700 217,126 636,475 636,475
84298A F4128 0002-06-2700 3,559 4,448 4,448
84186A F4129 0180-06-2700 18,140 22,674 22,674
84027A F4256 0032-06-0816 376,297 826,491 826,491
84173A F4256 0033-06-0816 30,560 38,687 38,687
84173A F4256 0232-06-0816 12,950 16,187 16,187
84010A F4289 0011-06-3522 35,026 47,846 47,846
84010A F4289 0011-06-9522 11,102 11,102 11,102
84938C F4289 0080-06-2029 2,472 2,472 2,472
84938C F4289 0080-06-3029 912 912 912
84367A F4289 0147-06-2700 86,374 114,081 114,081
84196A F4289 0212-06-0325 29,184 39,532 39,532
84318X F4289 0292-06-2700 19,444 21,579 21,579
TOTAL FOR 06 PROJECTS 911,976 1,920,166 1,920,166
F3289 0409-07-1138 115,482 115,482 137,700
F3289 0415-07-4064 20,790 20,790 41,580
84010A F4126 0021-07-2700 583,670 583,670 696,324
84298A F4128 0002-07-2700 682 682 5,339
84186A F4129 0180-07-2700 3,461 3,461 18,383
84027A F4256 0032-07-0816 737,136 737,136 819,040
84173A F4256 0033-07-0816 25,105 25,105 38,954
84173A F4256 0232-07-0816 12,913 12,913 16,314
84010A F4289 0011-07-3522 13,000 13,000 65,000
84367A F4289 0147-07-2700 113,391 114,405 199,722
84196A F4289 0212-07-0325 10,348 10,348 51,743
84318X F4289 0292-07-2700 1,209 1,209 6,047
TOTAL FOR 07 PROJECTS 1,637,187 1,638,201 2,096,146
TOTAL FOR ALL PROJECTS 2,549,163 3,558,367 4,016,312
PROJECT COUNT 26
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