NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/05/09
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/08-6/30/09
FEDERAL AND STATE GRANT PAYMENTS
OAK HILL SCHOOL 520101997785 SARATOGA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 08-09 AS OF 8/05/09 AS OF 8/05/09
F3289 0428-09-0162 1,678 1,678 1,678
84027A F4256 0426-09-0085 2,921 2,921 2,921
84173A F4259 0427-09-0162 1,733 1,733 1,733
TOTAL FOR 09 PROJECTS 6,332 6,332 6,332
TOTAL FOR ALL PROJECTS 6,332 6,332 6,332
PROJECT COUNT 3
USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE
FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815
NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME