NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/05/16
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/15-6/30/16
FEDERAL AND STATE GRANT PAYMENTS
GLENS FALLS CITY SD 630300010000 WARREN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7223 69,216 138,432 138,432
84010A F4126 0021-15-3455 88,156 421,876 421,876
84027A F4256 0032-15-1008 171,344 515,191 515,191
84173A F4256 0033-15-1008 7,545 23,722 23,722
84367A F4289 0147-15-3455 34,203 120,164 120,164
TOTAL FOR 15 PROJECTS 370,464 1,219,385 1,219,385
F3289 0409-16-7223 69,216 69,216 138,432
84010A F4126 0021-16-3455 316,203 316,203 447,616
84027A F4256 0032-16-1008 296,613 296,613 650,985
84173A F4256 0033-16-1008 12,220 12,220 24,776
84010A F4289 0011-16-2218 4,985 4,985 24,927
84367A F4289 0147-16-3455 83,802 83,802 119,542
TOTAL FOR 16 PROJECTS 783,039 783,039 1,406,278
TOTAL FOR ALL PROJECTS 1,153,503 2,002,424 2,625,663
PROJECT COUNT 11
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