NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/12/13 GRANTS FINANCE END OF YEAR REPORT FOR THE PERIOD 7/01/12-6/30/13 FEDERAL AND STATE GRANT PAYMENTS EDINBURG COMMON SD 520601080000 SARATOGA PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13 84010A F4126 0021-12-2685 6,482 28,117 28,117 84027A F4256 0032-12-0813 2,142 23,406 23,406 84410 F4287 5400-12-2685 5,522 23,257 23,257 84395A F4289 5500-12-2685 380 2,604 2,604 TOTAL FOR 12 PROJECTS 14,526 77,384 77,384 84010A F4126 0021-13-2685 26,759 35,107 35,107 84027A F4256 0032-13-0813 9,037 22,887 22,887 84173A F4256 0033-13-0813 493 2,287 2,287 84367A F4289 0147-13-2685 11,797 13,056 13,056 TOTAL FOR 13 PROJECTS 48,086 73,337 73,337 TOTAL FOR ALL PROJECTS 62,612 150,721 150,721 PROJECT COUNT 8 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