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
GALWAY CSD 520701040000 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 0021-12-2690 16,776 122,976 122,976
84027A F4256 0032-12-0814 54,509 234,635 234,635
84173A F4256 0033-12-0814 5,210 11,448 11,448
84410 F4287 5400-12-2690 91,437 432,026 432,026
84367A F4289 0147-12-2690 10,811 41,583 41,583
84389A F4289 5021-12-2690 5,128 5,128 5,128
84395A F4289 5500-12-2690 7,394 11,831 11,831
TOTAL FOR 12 PROJECTS 191,265 859,627 859,627
84010A F4126 0021-13-2690 25,703 25,703 128,516
84027A F4256 0032-13-0814 45,859 45,859 229,296
84173A F4256 0033-13-0814 2,283 2,283 11,418
84367A F4289 0147-13-2690 8,494 8,494 42,472
TOTAL FOR 13 PROJECTS 82,339 82,339 411,702
TOTAL FOR ALL PROJECTS 273,604 941,966 1,271,329
PROJECT COUNT 11
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