NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/05/08
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/07-6/30/08
FEDERAL AND STATE GRANT PAYMENTS
GALWAY CSD 520701040000 SARATOGA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 07-08 AS OF 8/05/08 AS OF 8/05/08
84010A F4126 0021-07-2690 26,533 144,028 144,028
84027A F4256 0032-07-0814 38,715 215,099 215,099
84173A F4256 0033-07-0814 849 11,311 11,311
84367A F4289 0147-07-2690 3,126 45,525 45,525
TOTAL FOR 07 PROJECTS 69,223 415,963 415,963
F3289 0544-08-7065 2,497 9,988 9,988
84010A F4126 0021-08-2690 109,000 144,642 144,642
84298A F4128 0002-08-2690 3,838 3,838 3,838
84186A F4129 0180-08-2690 4,381 4,381 4,381
84027A F4256 0032-08-0814 194,617 194,617 237,611
84173A F4256 0033-08-0814 12,241 12,241 12,241
84173A F4256 0232-08-0814 714 3,574 3,574
84027A F4256 0232-08-0814 2,860 3,574 3,574
84367A F4289 0147-08-2690 46,325 46,325 46,325
84318X F4289 0292-08-2690 1,513 1,513 1,513
TOTAL FOR 08 PROJECTS 377,986 424,693 467,687
TOTAL FOR ALL PROJECTS 447,209 840,656 883,650
PROJECT COUNT 14
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