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
GALWAY CSD 520701040000 SARATOGA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 05-06 AS OF 7/28/06 AS OF 7/28/06
F3289 7356-05-0001 2,000 2,000 2,000
84010A F4126 0021-05-2690 42,593 162,813 162,813
84027A F4256 0032-05-0814 46,973 221,657 221,657
84173A F4256 0033-05-0814 10,188 12,734 12,734
TOTAL FOR 05 PROJECTS 101,754 399,204 399,204
F3289 0417-06-0051 55,930 55,930 55,930
84010A F4126 0021-06-2690 146,309 147,633 147,633
84298A F4128 0002-06-2690 6,847 6,847 6,847
84186A F4129 0180-06-2690 5,651 5,651 5,651
84027A F4256 0032-06-0814 219,464 219,464 219,464
84173A F4256 0033-06-0814 11,840 11,840 11,840
84173A F4256 0232-06-0814 2,698 2,698 2,698
84367A F4289 0147-06-2690 45,648 45,648 45,648
84318X F4289 0292-06-2690 2,741 2,741 2,741
TOTAL FOR 06 PROJECTS 497,128 498,452 498,452
TOTAL FOR ALL PROJECTS 598,882 897,656 897,656
PROJECT COUNT 13
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