NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 7/18/12
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/11-6/30/12
FEDERAL AND STATE GRANT PAYMENTS
EDINBURG COMMON SD 520601080000 SARATOGA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
A3060 0580-11-0959 11,585 24,675 24,675
84394 A4285 5000-11-2685 89,927 89,927 89,927
84010A F4126 0021-11-2685 9,632 28,868 28,868
84410 F4287 5400-11-2685 8,769 11,781 11,781
84367A F4289 0147-11-2685 1,212 13,601 13,601
84391A F4289 5032-11-0813 1,097 10,965 10,965
TOTAL FOR 11 PROJECTS 122,222 179,817 179,817
84010A F4126 0021-12-2685 21,635 21,635 28,117
84027A F4256 0032-12-0813 21,264 21,264 23,406
84173A F4256 0033-12-0813 2,469 2,469 2,469
84410 F4287 5400-12-2685 17,735 17,735 22,780
84367A F4289 0147-12-2685 13,118 13,118 13,118
84395A F4289 5500-12-2685 2,224 2,224 2,604
TOTAL FOR 12 PROJECTS 78,445 78,445 92,494
TOTAL FOR ALL PROJECTS 200,667 258,262 272,311
PROJECT COUNT 12
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