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 COMN SD 630918080000 WARREN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
84010A F4126 0021-12-3480 10,501 105,005 105,005
84027A F4256 0032-12-1015 6,686 66,859 66,859
84173A F4256 0033-12-1015 299 2,987 2,987
84410 F4287 5400-12-3480 769 769 769
84395A F4289 5500-12-3480 1,460 5,991 5,991
TOTAL FOR 12 PROJECTS 19,715 181,611 181,611
84010A F4126 0021-13-3480 92,718 92,718 103,021
84027A F4256 0032-13-1015 60,724 60,724 67,472
84173A F4256 0033-13-1015 2,682 2,682 2,981
84367A F4289 0147-13-3480 13,715 13,715 15,239
84395A F4289 5500-13-3480 5,625 5,625 7,500
TOTAL FOR 13 PROJECTS 175,464 175,464 196,213
TOTAL FOR ALL PROJECTS 195,179 357,075 377,824
PROJECT COUNT 10
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