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
SOUTH GLENS FALLS CSD 521401040000 SARATOGA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 09-10 AS OF 9/09/10 AS OF 9/09/10
F3289 0409-09-7520 28,640 315,192 315,192
84010A F4126 0021-09-2705 45,800 272,338 272,338
TOTAL FOR 09 PROJECTS 74,440 587,530 587,530
84394 A4285 5000-10-2705 1,216,983 1,216,983 1,562,607
F3289 0409-10-7520 204,874 315,192 315,192
84010A F4126 0021-10-2705 268,675 268,675 268,675
84186A F4129 0180-10-2705 10,332 10,332 10,332
84027A F4256 0032-10-0818 615,142 615,142 615,142
84173A F4256 0033-10-0818 20,067 20,067 20,067
84367A F4289 0147-10-2705 76,425 91,465 101,628
84318X F4289 0292-10-2705 2,608 2,608 2,608
84389A F4289 5021-10-2705 129,783 129,783 144,204
84391A F4289 5032-10-0818 330,347 367,053 367,053
84392A F4289 5033-10-0818 15,237 16,930 16,930
TOTAL FOR 10 PROJECTS 2,890,473 3,054,230 3,424,438
TOTAL FOR ALL PROJECTS 2,964,913 3,641,760 4,011,968
PROJECT COUNT 13
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