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
GALWAY CSD 520701040000 SARATOGA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
84010A F4126 0021-14-2690 66,368 115,559 115,559
84027A F4256 0032-14-0814 82,017 215,831 215,831
84173A F4256 0033-14-0814 4,823 8,681 8,681
84367A F4289 0147-14-2690 30,033 38,173 38,173
84395A F4289 5500-14-2690 23,931 23,931 23,931
TOTAL FOR 14 PROJECTS 207,172 402,175 402,175
84010A F4126 0021-15-2690 21,384 82,923 118,476
84027A F4256 0032-15-0814 44,006 135,519 220,030
84173A F4256 0033-15-0814 2,277 7,095 11,387
84367A F4289 0147-15-2690 8,209 35,673 55,365
84395A F4289 5500-15-2690 311 311 311
TOTAL FOR 15 PROJECTS 76,187 261,521 405,569
TOTAL FOR ALL PROJECTS 283,359 663,696 807,744
PROJECT COUNT 10
USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE
FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815
NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME