NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/05/16
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/15-6/30/16
FEDERAL AND STATE GRANT PAYMENTS
GALWAY CSD 520701040000 SARATOGA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
84010A F4126 0021-15-2690 74,988 96,372 96,372
84027A F4256 0032-15-0814 117,638 161,644 161,644
84173A F4256 0033-15-0814 5,658 7,935 7,935
84367A F4289 0147-15-2690 38,241 46,450 46,450
TOTAL FOR 15 PROJECTS 236,525 312,401 312,401
84010A F4126 0021-16-2690 70,012 70,012 108,625
84027A F4256 0032-16-0814 156,248 156,248 209,995
84173A F4256 0033-16-0814 6,703 6,703 10,728
84367A F4289 0147-16-2690 29,656 29,656 40,781
TOTAL FOR 16 PROJECTS 262,619 262,619 370,129
TOTAL FOR ALL PROJECTS 499,144 575,020 682,530
PROJECT COUNT 8
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