NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/12/13
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/12-6/30/13
FEDERAL AND STATE GRANT PAYMENTS
GLOVERSVILLE CITY SD 170500010000 FULTON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7225 160,100 497,695 497,695
84010A F4126 0021-12-0960 378,258 1,218,824 1,218,824
84027 F4256 0031-12-5509 77,439 97,439 97,439
84027 F4256 0031-12-5510 69,871 89,871 89,871
84027A F4256 0032-12-0268 160,819 756,473 756,473
84173A F4256 0033-12-0268 38,861 48,593 48,593
84410 F4287 5400-12-0960 344,521 605,943 605,943
84358B F4289 0006-12-0960 39,660 67,309 67,309
84010 F4289 0011-12-2190 69,229 88,410 88,410
84367A F4289 0147-12-0960 83,488 258,338 258,338
84389A F4289 5021-12-0960 3,507 3,507 3,507
84395A F4289 5500-12-0960 93,470 93,470 93,470
TOTAL FOR 12 PROJECTS 1,519,223 3,825,872 3,825,872
F3289 0409-13-7225 351,400 351,400 499,317
84010A F4126 0021-13-0960 954,742 954,742 1,300,290
84027 F4256 0031-13-5509 20,000 20,000 100,000
84027 F4256 0031-13-5510 20,000 20,000 100,000
84027A F4256 0032-13-0268 665,415 665,415 739,351
84173A F4256 0033-13-0268 9,019 9,019 45,248
84358B F4289 0006-13-0960 116,053 116,053 128,948
84010 F4289 0011-13-2050 27,440 27,440 137,200
84367A F4289 0147-13-0960 140,758 140,758 223,609
TOTAL FOR 13 PROJECTS 2,304,827 2,304,827 3,273,963
TOTAL FOR ALL PROJECTS 3,824,050 6,130,699 7,099,835
PROJECT COUNT 21
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