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
GLENS FALLS CITY SD 630300010000 WARREN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0409-16-7223 69,216 138,432 138,432
84010A F4126 0021-16-3455 131,382 447,585 447,585
84027A F4256 0032-16-1008 321,823 618,436 618,436
84173A F4256 0033-16-1008 11,846 24,066 24,066
84010A F4289 0011-16-2218 19,045 24,030 24,030
84367A F4289 0147-16-3455 35,740 119,542 119,542
TOTAL FOR 16 PROJECTS 589,052 1,372,091 1,372,091
F3289 0409-17-7223 69,216 69,216 138,432
84010A F4126 0021-17-3455 276,139 276,139 484,191
84027A F4256 0032-17-1008 310,255 310,255 588,797
84173A F4256 0033-17-1008 19,265 19,265 24,084
84010A F4289 0011-17-2062 12,512 12,512 49,755
84367A F4289 0147-17-3455 61,692 61,692 118,056
TOTAL FOR 17 PROJECTS 749,079 749,079 1,403,315
TOTAL FOR ALL PROJECTS 1,338,131 2,121,170 2,775,406
PROJECT COUNT 12
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