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 USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME