NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/01/17 GRANTS FINANCE END OF YEAR REPORT FOR THE PERIOD 7/01/16-6/30/17 FEDERAL AND STATE GRANT PAYMENTS GALWAY CSD 520701040000 SARATOGA PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT # 84010A F4126 0021-16-2690 35,725 105,737 105,737 84027A F4256 0032-16-0814 40,974 197,222 197,222 84173A F4256 0033-16-0814 2,217 8,920 8,920 84367A F4289 0147-16-2690 1,196 30,852 30,852 TOTAL FOR 16 PROJECTS 80,112 342,731 342,731 84010A F4126 0021-17-2690 98,774 98,774 122,771 84027A F4256 0032-17-0814 170,771 170,771 213,553 84173A F4256 0033-17-0814 8,487 8,487 11,308 84367A F4289 0147-17-2690 33,037 33,037 40,373 TOTAL FOR 17 PROJECTS 311,069 311,069 388,005 TOTAL FOR ALL PROJECTS 391,181 653,800 730,736 PROJECT COUNT 8 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