NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 7/18/12
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/11-6/30/12
FEDERAL AND STATE GRANT PAYMENTS
GLOVERSVILLE CITY SD 170500010000 FULTON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84394 A4285 5000-11-0960 309,513 762,236 762,236
F3289 0409-11-7225 248,560 499,334 499,334
84010A F4126 0021-11-0960 246,585 998,153 998,153
84027A F4256 0031-11-5509 76,506 96,506 96,506
84027A F4256 0031-11-5510 76,412 96,412 96,412
84027A F4256 0032-11-0268 123,311 738,961 738,961
84173A F4256 0033-11-0268 4,438 45,108 45,108
84410 F4287 5400-11-0960 41,471 41,471 41,471
84358B F4289 0006-11-0960 5,974 51,724 51,724
84010 F4289 0011-11-2062 19,411 31,411 31,411
84367A F4289 0147-11-0960 52,158 232,897 232,897
84318X F4289 0292-11-0960 3,549 5,585 5,585
84389A F4289 5021-11-0960 145,009 297,320 297,320
84391A F4289 5032-11-0268 124,575 530,158 530,158
84392A F4289 5033-11-0268 15,824 19,840 19,840
TOTAL FOR 11 PROJECTS 1,493,296 4,447,116 4,447,116
F3289 0409-12-7225 337,595 337,595 497,695
84010A F4126 0021-12-0960 840,426 840,566 1,504,710
84027A F4256 0031-12-5509 20,000 20,000 100,000
84027A F4256 0031-12-5510 20,000 20,000 100,000
84027A F4256 0032-12-0268 595,654 595,654 764,066
84173A F4256 0033-12-0268 9,732 9,732 48,664
84410 F4287 5400-12-0960 261,422 261,422 605,943
84358B F4289 0006-12-0960 27,649 27,649 138,245
84010 F4289 0011-12-2190 19,181 19,181 95,908
84367A F4289 0147-12-0960 174,850 174,850 270,270
TOTAL FOR 12 PROJECTS 2,306,509 2,306,649 4,125,501
TOTAL FOR ALL PROJECTS 3,799,805 6,753,765 8,572,617
PROJECT COUNT 25
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