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 COMN SD 630918080000 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 5000-10-3480 24,848 83,168 83,168
84010A F4126 0021-10-3480 31,726 74,101 74,101
84186A F4129 0180-10-3480 899 1,123 1,123
84027A F4256 0032-10-1015 6,103 61,023 61,023
84367A F4289 0147-10-3480 8,132 18,337 18,337
84389A F4289 5021-10-5101 8,682 42,921 42,921
84391A F4289 5032-10-5101 3,868 28,505 28,505
TOTAL FOR 10 PROJECTS 84,258 309,178 309,178
84394 A4285 5000-11-3480 37,166 37,166 62,205
84010A F4126 0021-11-3480 69,120 69,120 109,983
84027A F4256 0032-11-1015 61,396 61,396 61,396
84173A F4256 0033-11-1015 2,982 2,982 2,982
84367A F4289 0147-11-3480 18,984 18,984 18,984
84391A F4289 5032-11-1015 28,507 28,507 28,507
84392A F4289 5033-11-1015 1,328 1,328 1,328
TOTAL FOR 11 PROJECTS 219,483 219,483 285,385
TOTAL FOR ALL PROJECTS 303,741 528,661 594,563
PROJECT COUNT 14
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