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
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