NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/03/07
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/06-6/30/07
FEDERAL AND STATE GRANT PAYMENTS
GALWAY CSD 520701040000 SARATOGA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 06-07 AS OF 8/03/07 AS OF 8/03/07
F3289 0417-07-0051 55,930 55,930 55,930
84010A F4126 0021-07-2690 117,495 144,028 144,028
84298A F4128 0002-07-2690 5,067 5,067 5,067
84186A F4129 0180-07-2690 4,357 4,357 4,357
84027A F4256 0032-07-0814 176,384 215,099 215,099
84173A F4256 0033-07-0814 10,462 11,311 11,311
84173A F4256 0232-07-0814 2,601 2,601 2,601
84367A F4289 0147-07-2690 42,399 45,525 45,525
84318X F4289 0292-07-2690 1,552 1,552 1,552
TOTAL FOR 07 PROJECTS 416,247 485,470 485,470
TOTAL FOR ALL PROJECTS 416,247 485,470 485,470
PROJECT COUNT 9
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