NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/02/11
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/10-6/30/11
FEDERAL AND STATE GRANT PAYMENTS
GLOVERSVILLE CITY SD 170500010000 FULTON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84394 A4285 5000-10-0960 295,270 1,545,456 1,545,456
F3289 0409-10-7225 250,629 501,549 501,549
84010A F4126 0021-10-0960 596,795 1,009,959 1,009,959
84186A F4129 0180-10-0960 14,566 26,393 26,393
84027A F4256 0031-10-5509 79,672 99,672 99,672
84027A F4256 0031-10-5510 79,838 99,838 99,838
84027A F4256 0032-10-0268 238,537 757,786 757,786
84173A F4256 0033-10-0268 13,303 41,735 41,735
84358B F4289 0006-10-0960 45,433 78,370 78,370
84367A F4289 0147-10-0960 125,495 224,185 224,185
84357A F4289 0243-10-0057 90,065 113,168 113,168
84318X F4289 0292-10-0960 7,468 9,504 9,504
84389A F4289 5021-10-0960 253,789 356,090 356,090
84391A F4289 5032-10-0268 69,205 309,747 309,747
84392A F4289 5033-10-0268 15,571 19,589 19,589
TOTAL FOR 10 PROJECTS 2,175,636 5,193,041 5,193,041
84389A 5021-11-0960 152,311 152,311 300,700
84394 A4285 5000-11-0960 452,723 652,696 762,236
F3289 0409-11-7225 250,774 250,774 499,334
84010A F4126 0021-11-0960 751,568 751,568 1,150,842
84186A F4129 0180-11-0960 140 140 700
84027A F4256 0031-11-5509 20,000 20,000 100,000
84027A F4256 0031-11-5510 20,000 20,000 100,000
84027A F4256 0032-11-0268 615,650 615,650 741,795
84173A F4256 0033-11-0268 40,670 40,670 45,189
84358B F4289 0006-11-0960 45,750 45,750 77,731
84010 F4289 0011-11-2062 12,000 12,000 60,000
84367A F4289 0147-11-0960 180,739 180,739 251,873
84318X F4289 0292-11-0960 2,036 2,036 10,180
84391A F4289 5032-11-0268 405,583 405,583 561,436
84392A F4289 5033-11-0268 4,016 4,016 20,081
TOTAL FOR 11 PROJECTS 2,953,960 3,153,933 4,682,097
TOTAL FOR ALL PROJECTS 5,129,596 8,346,974 9,875,138
PROJECT COUNT 30
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