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
EDINBURG COMMON SD 520601080000 SARATOGA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 09-10 AS OF 9/09/10 AS OF 9/09/10
84010A F4126 0021-09-2685 9,423 40,868 40,868
TOTAL FOR 09 PROJECTS 9,423 40,868 40,868
84010A F4126 0021-10-2685 23,593 32,965 32,965
84186A F4129 0180-10-2685 488 488 488
84027A F4256 0032-10-0813 23,272 23,272 23,272
84173A F4256 0033-10-0813 2,467 2,467 2,467
84367A F4289 0147-10-2685 13,297 13,297 13,297
84318X F4289 0292-10-2685 316 316 316
84389A F4289 5021-10-2685 10,647 13,546 13,546
84391A F4289 5032-10-0813 5,405 10,452 10,452
84392A F4289 5033-10-0813 454 498 498
TOTAL FOR 10 PROJECTS 79,939 97,301 97,301
TOTAL FOR ALL PROJECTS 89,362 138,169 138,169
PROJECT COUNT 10
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