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 COMN SD 630918080000 WARREN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
84010A F4126 0021-13-3480 10,303 103,021 103,021
84027A F4256 0032-13-1015 248 60,972 60,972
84173A F4256 0033-13-1015 299 2,981 2,981
84367A F4289 0147-13-3480 1,524 15,239 15,239
84395A F4289 5500-13-3480 1,875 7,500 7,500
TOTAL FOR 13 PROJECTS 14,249 189,713 189,713
84010A F4126 0021-14-3480 66,435 66,435 102,679
84027A F4256 0032-14-1015 39,650 68,642 68,642
84173A F4256 0033-14-1015 1,863 3,095 3,095
84367A F4289 0147-14-3480 12,600 12,600 14,676
TOTAL FOR 14 PROJECTS 120,548 150,772 189,092
TOTAL FOR ALL PROJECTS 134,797 340,485 378,805
PROJECT COUNT 9
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