NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/28/14
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/13-6/30/14
FEDERAL AND STATE GRANT PAYMENTS
GLENS FALLS CITY SD 630300010000 WARREN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7223 13,844 138,432 138,432
84010A F4126 0021-13-3455 42,626 474,752 474,752
84027A F4256 0032-13-1008 36,232 593,458 593,458
84173A F4256 0033-13-1008 2,819 31,138 31,138
84367A F4289 0147-13-3455 10,928 132,912 132,912
84395A F4289 5500-13-3455 44,132 68,217 68,217
TOTAL FOR 13 PROJECTS 150,581 1,438,909 1,438,909
F3289 0409-14-7223 69,216 69,216 138,432
84010A F4126 0021-14-3455 329,901 329,901 438,454
84027A F4256 0032-14-1008 334,711 334,711 532,096
84173A F4256 0033-14-1008 7,582 12,491 25,365
84367A F4289 0147-14-3455 86,665 86,665 120,045
TOTAL FOR 14 PROJECTS 828,075 832,984 1,254,392
TOTAL FOR ALL PROJECTS 978,656 2,271,893 2,693,301
PROJECT COUNT 11
USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE
FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815
NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME