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
GLENS FALLS CITY SD 630300010000 WARREN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7223 69,216 138,432 138,432
84010A F4126 0021-14-3455 98,046 427,947 427,947
84027A F4256 0032-14-1008 172,398 507,109 507,109
84173A F4256 0033-14-1008 11,845 24,336 24,336
84367A F4289 0147-14-3455 33,312 119,977 119,977
84395A F4289 5500-14-3455 958 958 958
TOTAL FOR 14 PROJECTS 385,775 1,218,759 1,218,759
F3289 0409-15-7223 69,216 69,216 138,432
84010A F4126 0021-15-3455 333,720 333,720 424,979
84027A F4256 0032-15-1008 343,847 343,847 544,454
84173A F4256 0033-15-1008 16,177 16,177 24,286
84367A F4289 0147-15-3455 85,961 85,961 120,164
TOTAL FOR 15 PROJECTS 848,921 848,921 1,252,315
TOTAL FOR ALL PROJECTS 1,234,696 2,067,680 2,471,074
PROJECT COUNT 11
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