NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 9/09/10
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/09-6/30/10
FEDERAL AND STATE GRANT PAYMENTS
GLOVERSVILLE CITY SD 170500010000 FULTON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 09-10 AS OF 9/09/10 AS OF 9/09/10
F3289 0409-09-7225 206,469 493,404 493,404
84010A F4126 0021-09-0960 510,457 936,238 936,238
84298A F4128 0002-09-0960 1,807 2,484 2,484
84186A F4129 0180-09-0960 12,177 16,164 16,164
84027A F4256 0031-09-2886 67,531 86,531 86,531
84027A F4256 0032-09-0268 426,143 721,595 721,595
84173A F4256 0033-09-0268 27,910 53,554 53,554
84358B F4289 0006-09-0960 36,117 56,421 56,421
84367A F4289 0147-09-0960 166,202 244,140 244,140
84357A F4289 0243-09-0057 229,672 518,509 518,509
84318X F4289 0292-09-0960 2,557 4,600 4,600
TOTAL FOR 09 PROJECTS 1,687,042 3,133,640 3,133,640
84394 A4285 5000-10-0960 1,250,186 1,250,186 1,545,456
F3289 0409-10-7225 250,920 250,920 501,549
84010A F4126 0021-10-0960 413,164 413,164 1,048,537
84186A F4129 0180-10-0960 11,827 11,827 27,094
84027A F4256 0031-10-5509 20,000 20,000 100,000
84027A F4256 0031-10-5510 20,000 20,000 100,000
84027A F4256 0032-10-0268 519,249 757,786 757,786
84173A F4256 0033-10-0268 28,432 41,735 41,735
84358B F4289 0006-10-0960 32,937 32,937 78,434
84367A F4289 0147-10-0960 98,690 98,690 252,699
84357A F4289 0243-10-0057 23,103 113,168 113,168
84318X F4289 0292-10-0960 2,036 2,036 10,180
84389A F4289 5021-10-0960 102,301 102,301 511,506
84391A F4289 5032-10-0268 240,542 240,542 309,747
84392A F4289 5033-10-0268 4,018 4,018 19,589
TOTAL FOR 10 PROJECTS 3,017,405 3,359,310 5,417,480
TOTAL FOR ALL PROJECTS 4,704,447 6,492,950 8,551,120
PROJECT COUNT 26
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