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
GLENS FALLS CITY SD 630300010000 WARREN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84394 A4285 5000-10-3455 313,981 1,435,374 1,435,374
F3289 0409-10-7223 69,216 138,432 138,432
84010A F4126 0021-10-3455 39,179 501,908 501,908
84186A F4129 0180-10-3455 927 10,798 10,798
84027A F4256 0032-10-1008 42,792 583,264 583,264
84173A F4256 0033-10-1008 340 23,850 23,850
84367A F4289 0147-10-3455 11,619 130,778 130,778
84318X F4289 0292-10-3455 2,407 3,399 3,399
84389A F4289 5021-10-3455 3,816 179,534 179,534
84391A F4289 5032-10-1008 15,348 278,571 278,571
84392A F4289 5033-10-1008 2,178 11,747 11,747
TOTAL FOR 10 PROJECTS 501,803 3,297,655 3,297,655
84389A 5021-11-3455 15,889 15,889 41,086
84394 A4285 5000-11-3455 787,919 787,919 1,078,406
F3289 0409-11-7223 115,437 115,437 138,432
84010A F4126 0021-11-3455 372,690 372,690 509,453
84186A F4129 0180-11-3455 51 51 255
84027A F4256 0032-11-1008 476,644 476,644 580,881
84173A F4256 0033-11-1008 22,886 22,886 25,429
84367A F4289 0147-11-3455 100,308 100,308 132,181
84318X F4289 0292-11-3455 159 159 798
84391A F4289 5032-11-1008 221,152 221,152 292,481
84392A F4289 5033-11-1008 9,016 9,016 13,599
TOTAL FOR 11 PROJECTS 2,122,151 2,122,151 2,813,001
TOTAL FOR ALL PROJECTS 2,623,954 5,419,806 6,110,656
PROJECT COUNT 22
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