NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 9/14/15 GRANTS FINANCE END OF YEAR REPORT FOR THE PERIOD 7/01/14-6/30/15 FEDERAL AND STATE GRANT PAYMENTS OAK HILL SCHOOL 520101997785 SARATOGA PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15 84027A F4256 0426-14-0079 300 2,998 2,998 84173 F4256 0427-14-0158 158 1,579 1,579 TOTAL FOR 14 PROJECTS 458 4,577 4,577 84027A F4256 0426-15-0079 1,252 2,505 2,505 84173 F4256 0427-15-0158 1,579 1,579 1,579 TOTAL FOR 15 PROJECTS 2,831 4,084 4,084 TOTAL FOR ALL PROJECTS 3,289 8,661 8,661 PROJECT COUNT 4 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