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
GALWAY CSD 520701040000 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 5000-10-2690 104,445 1,044,441 1,044,441
84010A F4126 0021-10-2690 24,206 135,056 135,056
84027A F4256 0032-10-0814 88,560 227,092 227,092
84173A F4256 0033-10-0814 9,158 11,447 11,447
84389A F4289 5021-10-2690 31,721 63,893 63,893
84391A F4289 5032-10-0814 38,554 120,502 120,502
84392A F4289 5033-10-0814 4,194 5,390 5,390
TOTAL FOR 10 PROJECTS 300,838 1,607,821 1,607,821
84394 A4285 5000-11-2690 457,783 457,783 508,648
84010A F4126 0021-11-2690 124,699 126,699 138,941
84027A F4256 0032-11-0814 206,772 206,772 193,394
84173A F4256 0033-11-0814 5,039 5,039 11,444
84367A F4289 0147-11-2690 41,493 41,493 46,104
84391A F4289 5032-11-0814 116,722 116,722 129,692
84392A F4289 5033-11-0814 5,425 5,425 6,028
TOTAL FOR 11 PROJECTS 957,933 959,933 1,034,251
TOTAL FOR ALL PROJECTS 1,258,771 2,567,754 2,642,072
PROJECT COUNT 14
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