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 COMN SD 630918080000 WARREN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
84010A F4126 0021-15-3480 52,885 95,685 95,685
84027A F4256 0032-15-1015 30,684 61,984 61,984
84367A F4289 0147-15-3480 7,330 14,630 14,630
TOTAL FOR 15 PROJECTS 90,899 172,299 172,299
84010A F4126 0021-16-3480 82,750 82,750 99,000
84027A F4256 0032-16-1015 51,588 51,588 57,320
84173A F4256 0033-16-1015 2,519 2,519 2,799
84010A F4289 0011-16-2570 9,000 9,000 45,000
84367A F4289 0147-16-3480 14,437 14,437 14,437
TOTAL FOR 16 PROJECTS 160,294 160,294 218,556
TOTAL FOR ALL PROJECTS 251,193 332,593 390,855
PROJECT COUNT 8
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