NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/01/17
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/16-6/30/17
FEDERAL AND STATE GRANT PAYMENTS
GLOVERSVILLE CITY SD 170500010000 FULTON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0409-16-7225 37,702 377,014 377,014
F3289 0545-16-2074 319,866 581,258 581,258
F3289 0639-16-1004 282,516 354,289 354,289
F3289 0647-16-0006 11,439 23,907 23,907
84010A F4126 0021-16-0960 220,061 1,258,590 1,258,590
84027A F4256 0032-16-0268 163,823 688,181 688,181
84173A F4256 0033-16-0268 6,966 34,926 34,926
10579 F4289 0005-16-0024 22,965 22,965 22,965
84010A F4289 0011-16-2050 185,809 287,268 287,268
84367A F4289 0147-16-0960 76,195 235,843 235,843
TOTAL FOR 16 PROJECTS 1,327,342 3,864,241 3,864,241
F3289 0409-17-7225 249,667 249,667 499,334
F3289 0528-17-0006 6,643 6,643 26,574
F3289 0545-17-2074 188,260 188,260 753,042
F3289 0647-17-0006 12,468 12,468 49,873
84010A F4126 0021-17-0960 1,154,317 1,154,317 1,360,146
84027A F4256 0032-17-0268 142,261 142,261 781,510
84173A F4256 0033-17-0268 8,945 8,945 56,759
84048A F4277 8039-17-0004 76,523 76,523 382,618
84358B F4289 0006-17-0960 11,356 11,356 56,782
84010A F4289 0011-17-2066 135,800 135,800 345,000
84367A F4289 0147-17-0960 180,813 180,813 219,938
TOTAL FOR 17 PROJECTS 2,167,053 2,167,053 4,531,576
TOTAL FOR ALL PROJECTS 3,494,395 6,031,294 8,395,817
PROJECT COUNT 21
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