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
EDINBURG COMMON SD 520601080000 SARATOGA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84394 A4285 5000-10-2685 54,438 54,438 54,438
84010A F4126 0021-10-2685 9,372 32,965 32,965
84389A F4289 5021-10-2685 2,899 13,546 13,546
84391A F4289 5032-10-0813 5,047 10,452 10,452
84392A F4289 5033-10-0813 44 498 498
TOTAL FOR 10 PROJECTS 71,800 111,899 111,899
84389A 5021-11-2685 627 627 627
A3060 0580-11-0959 13,090 13,090 26,180
84010A F4126 0021-11-2685 19,236 28,868 28,868
84027A F4256 0032-11-0813 23,478 23,478 23,478
84173A F4256 0033-11-0813 2,458 2,458 2,458
84410 F4287 5400-11-2685 3,012 3,012 22,473
84367A F4289 0147-11-2685 12,389 13,601 13,601
84391A F4289 5032-11-0813 9,868 10,965 10,965
84392A F4289 5033-11-0813 502 502 502
TOTAL FOR 11 PROJECTS 84,660 96,601 129,152
TOTAL FOR ALL PROJECTS 156,460 208,500 241,051
PROJECT COUNT 14
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