NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/28/14
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/13-6/30/14
FEDERAL AND STATE GRANT PAYMENTS
GALWAY CSD 520701040000 SARATOGA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
84010A F4126 0021-13-2690 93,016 118,719 118,719
84027A F4256 0032-13-0814 169,633 215,492 215,492
84173A F4256 0033-13-0814 5,500 7,783 7,783
84367A F4289 0147-13-2690 26,383 34,877 34,877
TOTAL FOR 13 PROJECTS 294,532 376,871 376,871
84010A F4126 0021-14-2690 49,191 49,191 128,396
84027A F4256 0032-14-0814 133,814 133,814 233,089
84173A F4256 0033-14-0814 3,858 3,858 15,478
84367A F4289 0147-14-2690 8,140 8,140 52,493
TOTAL FOR 14 PROJECTS 195,003 195,003 429,456
TOTAL FOR ALL PROJECTS 489,535 571,874 806,327
PROJECT COUNT 8
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