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
GLENS FALLS COMN SD 630918080000 WARREN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84394 A4285 5000-11-3480 25,039 62,205 62,205
84010A F4126 0021-11-3480 40,863 109,983 109,983
84410 F4287 5400-11-3480 52,065 52,065 52,065
TOTAL FOR 11 PROJECTS 117,967 224,253 224,253
84010A F4126 0021-12-3480 94,504 94,504 105,005
84027A F4256 0032-12-1015 60,173 60,173 66,859
84173A F4256 0033-12-1015 2,688 2,688 2,987
84367A F4289 0147-12-3480 15,819 15,819 15,819
84395A F4289 5500-12-3480 4,531 4,531 5,991
TOTAL FOR 12 PROJECTS 177,715 177,715 196,661
TOTAL FOR ALL PROJECTS 295,682 401,968 420,914
PROJECT COUNT 8
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