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 COMN SD 630918080000 WARREN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
84010A F4126 0021-16-3480 16,250 99,000 99,000
84027A F4256 0032-16-1015 5,732 57,320 57,320
84173A F4256 0033-16-1015 280 2,799 2,799
84010A F4289 0011-16-2570 34,550 43,550 43,550
TOTAL FOR 16 PROJECTS 56,812 202,669 202,669
84010A F4126 0021-17-3480 57,320 57,320 111,102
84027A F4256 0032-17-1015 20,115 20,115 64,578
84173A F4256 0033-17-1015 1,349 1,349 2,949
84010A F4289 0011-17-2064 63,000 63,000 70,000
84367A F4289 0147-17-3480 12,728 12,728 14,143
TOTAL FOR 17 PROJECTS 154,512 154,512 262,772
TOTAL FOR ALL PROJECTS 211,324 357,181 465,441
PROJECT COUNT 9
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