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
SOUTH GLENS FALLS CSD 521401040000 SARATOGA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 05-06 AS OF 7/28/06 AS OF 7/28/06
84318X F4289 0292-05-2705 7,084 8,855 8,855
TOTAL FOR 05 PROJECTS 7,084 8,855 8,855
84010A F4126 0021-06-2705 157,361 160,346 297,469
84298A F4128 0002-06-2705 2,718 2,718 2,718
84186A F4129 0180-06-2705 14,439 14,439 14,439
84027A F4256 0032-06-0818 559,712 559,712 559,712
84173A F4256 0033-06-0818 21,128 21,128 21,128
84173A F4256 0232-06-0818 1,843 9,217 9,217
84027A F4256 0232-06-0818 7,374 9,217 9,217
84367A F4289 0147-06-2705 102,116 102,116 102,116
84318X F4289 0292-06-2705 5,523 5,523 5,523
TOTAL FOR 06 PROJECTS 872,214 884,416 1,021,539
TOTAL FOR ALL PROJECTS 879,298 893,271 1,030,394
PROJECT COUNT 10
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