NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 9/09/10
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/09-6/30/10
FEDERAL AND STATE GRANT PAYMENTS
TOWN OF CHARLTON 520101640540 SARATOGA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 09-10 AS OF 9/09/10 AS OF 9/09/10
A3060 0580-09-0428 656 8,543 8,543
TOTAL FOR 09 PROJECTS 656 8,543 8,543
A3060 0580-10-1251 28,469 28,469 31,633
TOTAL FOR 10 PROJECTS 28,469 28,469 31,633
TOTAL FOR ALL PROJECTS 29,125 37,012 40,176
PROJECT COUNT 2
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