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
GLENS FALLS CITY SD 630300010000 WARREN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7223 13,844 138,432 138,432
84010A F4126 0021-12-3455 100,259 497,294 497,294
84027A F4256 0032-12-1008 30,409 544,005 544,005
84173A F4256 0033-12-1008 1,695 23,663 23,663
84410 F4287 5400-12-3455 103,599 915,957 915,957
84010 F4289 0011-12-2186 8,882 29,000 29,000
84367A F4289 0147-12-3455 7,326 116,586 116,586
84395A F4289 5500-12-3455 12,856 58,598 58,598
TOTAL FOR 12 PROJECTS 278,870 2,323,535 2,323,535
F3289 0409-13-7223 124,588 124,588 138,432
84010A F4126 0021-13-3455 432,126 432,126 480,140
84027A F4256 0032-13-1008 562,135 562,135 624,622
84173A F4256 0033-13-1008 28,319 28,319 31,466
84367A F4289 0147-13-3455 121,984 121,984 135,538
84395A F4289 5500-13-3455 24,085 24,085 68,217
TOTAL FOR 13 PROJECTS 1,293,237 1,293,237 1,478,415
TOTAL FOR ALL PROJECTS 1,572,107 3,616,772 3,801,950
PROJECT COUNT 14
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