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 GALWAY CSD 520701040000 SARATOGA PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12 84394 A4285 5000-11-2690 50,865 508,648 508,648 84010A F4126 0021-11-2690 12,242 138,941 138,941 84027A F4256 0032-11-0814 21,951 228,723 228,723 84173A F4256 0033-11-0814 6,405 11,444 11,444 84323A F4256 1035-11-2008 2,000 0 0 84367A F4289 0147-11-2690 4,611 46,104 46,104 84391A F4289 5032-11-0814 5,577 122,299 122,299 84392A F4289 5033-11-0814 603 6,028 6,028 TOTAL FOR 11 PROJECTS 104,254 1,062,187 1,062,187 84010A F4126 0021-12-2690 104,200 106,200 130,204 84027A F4256 0032-12-0814 180,126 180,126 234,635 84173A F4256 0033-12-0814 6,238 6,238 11,448 84410 F4287 5400-12-2690 340,589 340,589 425,736 84367A F4289 0147-12-2690 30,772 30,772 41,583 84395A F4289 5500-12-2690 4,437 4,437 11,831 TOTAL FOR 12 PROJECTS 666,362 668,362 855,437 TOTAL FOR ALL PROJECTS 770,616 1,730,549 1,917,624 PROJECT COUNT 14 USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME