NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/02/11
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/10-6/30/11
FEDERAL AND STATE GRANT PAYMENTS
TOWN OF CHARLTON 520101640540 SARATOGA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
A3060 0580-10-1251 3,164 31,633 31,633
TOTAL FOR 10 PROJECTS 3,164 31,633 31,633
TOTAL FOR ALL PROJECTS 3,164 31,633 31,633
PROJECT COUNT 1
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