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
GALWAY CSD 520701040000 SARATOGA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 09-10 AS OF 9/09/10 AS OF 9/09/10
F3289 0544-09-7065 7,250 9,749 9,749
84010A F4126 0021-09-2690 34,826 138,416 138,416
84027A F4256 0032-09-0814 55,145 228,598 228,598
84173A F4256 0033-09-0814 9,267 11,583 11,583
84318X F4289 0292-09-2690 1,066 1,332 1,332
TOTAL FOR 09 PROJECTS 107,554 389,678 389,678
84394 A4285 5000-10-2690 939,996 939,996 1,044,441
84010A F4126 0021-10-2690 110,850 135,056 135,056
84186A F4129 0180-10-2690 3,976 3,976 3,976
84027A F4256 0032-10-0814 138,532 227,092 227,092
84173A F4256 0033-10-0814 2,289 11,447 11,447
84323A F4256 1035-10-2008 2,000 2,000 10,000
84367A F4289 0147-10-2690 45,938 45,938 45,938
84318X F4289 0292-10-2690 1,329 1,329 1,329
84389A F4289 5021-10-2690 32,172 32,172 63,893
84391A F4289 5032-10-0814 81,948 81,948 129,687
84392A F4289 5033-10-0814 1,196 1,196 5,390
TOTAL FOR 10 PROJECTS 1,360,226 1,482,150 1,678,249
TOTAL FOR ALL PROJECTS 1,467,780 1,871,828 2,067,927
PROJECT COUNT 16
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