NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 7/28/06
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/05-6/30/06
FEDERAL AND STATE GRANT PAYMENTS
EDINBURG COMN SD 520601080000 SARATOGA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 05-06 AS OF 7/28/06 AS OF 7/28/06
A3060 0580-05-5098 649 6,803 6,803
84010A F4126 0021-05-2685 19,959 89,738 89,738
84027A F4256 0032-05-0813 2,259 16,656 16,656
84173A F4256 0033-05-0813 165 2,352 2,352
84173A F4256 0232-05-0813 139 189 189
84367A F4289 0147-05-2685 650 11,330 11,330
84318X F4289 0292-05-2685 1,591 2,006 2,006
TOTAL FOR 05 PROJECTS 25,412 129,074 129,074
84010A F4126 0021-06-2685 44,554 60,018 66,687
84298A F4128 0002-06-2685 450 450 450
84186A F4129 0180-06-2685 1,200 1,200 1,200
84027A F4256 0032-06-0813 22,706 28,437 28,437
84173A F4256 0033-06-0813 1,849 1,861 1,861
84173A F4256 0232-06-0813 750 1,021 1,021
84367A F4289 0147-06-2685 2,660 12,264 12,264
84318X F4289 0292-06-2685 1,238 1,238 1,238
TOTAL FOR 06 PROJECTS 75,407 106,489 113,158
TOTAL FOR ALL PROJECTS 100,819 235,563 242,232
PROJECT COUNT 15
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