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 COMN SD 630918080000 WARREN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
84010A F4126 0021-14-3480 31,374 97,809 97,809
84027A F4256 0032-14-1015 28,992 68,642 68,642
84173A F4256 0033-14-1015 1,232 3,095 3,095
84367A F4289 0147-14-3480 2,076 14,676 14,676
84395A F4289 5500-14-3480 7,633 7,633 7,633
TOTAL FOR 14 PROJECTS 71,307 191,855 191,855
84010A F4126 0021-15-3480 42,800 42,800 95,685
84027A F4256 0032-15-1015 31,300 61,984 61,984
84173A F4256 0033-15-1015 2,970 2,970 2,970
84367A F4289 0147-15-3480 7,300 14,630 14,630
TOTAL FOR 15 PROJECTS 84,370 122,384 175,269
TOTAL FOR ALL PROJECTS 155,677 314,239 367,124
PROJECT COUNT 9
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