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
SOUTH GLENS FALLS CSD 521401040000 SARATOGA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 06-07 AS OF 8/03/07 AS OF 8/03/07
84010A F4126 0021-06-2705 137,123 297,469 297,469
TOTAL FOR 06 PROJECTS 137,123 297,469 297,469
F3289 0409-07-2802 48,378 48,378 96,756
84010A F4126 0021-07-2705 50,927 50,927 291,294
84298A F4128 0002-07-2705 411 2,055 2,055
84186A F4129 0180-07-2705 2,212 2,212 11,062
84027A F4256 0032-07-0818 114,519 114,519 572,597
84173A F4256 0033-07-0818 4,189 4,189 20,948
84173A F4256 0232-07-0818 12,295 12,295 12,295
84367A F4289 0147-07-2705 20,712 103,561 103,561
84318X F4289 0292-07-2705 538 538 3,080
TOTAL FOR 07 PROJECTS 254,181 338,674 1,113,648
TOTAL FOR ALL PROJECTS 391,304 636,143 1,411,117
PROJECT COUNT 10
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