NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 9/14/15
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/14-6/30/15
FEDERAL AND STATE GRANT PAYMENTS
GLOVERSVILLE CITY SD 170500010000 FULTON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7225 141,091 390,758 390,758
84010A F4126 0021-14-0960 179,832 1,215,031 1,215,031
84027A F4256 0031-14-5509 68,958 88,958 88,958
84027A F4256 0031-14-5510 79,324 99,324 99,324
84027A F4256 0032-14-0268 86,567 664,625 664,625
84173A F4256 0033-14-0268 15,223 46,549 46,549
84048A F4277 8039-14-0004 275,695 344,618 344,618
84358B F4289 0006-14-0960 46,542 61,515 61,515
84010A F4289 0011-14-2050 62,104 117,506 117,506
84367A F4289 0147-14-0960 54,702 196,958 196,958
84395A F4289 5500-14-0960 93,373 93,373 93,373
TOTAL FOR 14 PROJECTS 1,103,411 3,319,215 3,319,215
F3289 0409-15-7225 249,667 249,667 499,334
84010A F4126 0021-15-0960 696,712 696,712 1,058,078
84027A F4256 0031-15-5509 10,000 10,000 50,000
84027A F4256 0031-15-5510 10,000 10,000 50,000
84027A F4256 0032-15-0268 406,764 406,764 794,281
84173A F4256 0033-15-0268 23,390 23,390 45,874
84048A F4277 8039-15-0004 69,873 69,873 349,368
84358B F4289 0006-15-0960 10,965 10,965 68,178
84010A F4289 0011-15-2050 103,881 103,881 400,000
84367A F4289 0147-15-0960 106,554 106,554 231,622
TOTAL FOR 15 PROJECTS 1,687,806 1,687,806 3,546,735
TOTAL FOR ALL PROJECTS 2,791,217 5,007,021 6,865,950
PROJECT COUNT 21
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