NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  9/09/10                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/09-6/30/10                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
LIVONIA CSD                            240801060000   LIVINGSTON                                                                    
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7337          53,200         106,400         106,400                                                         
84010A  F4126  0021-09-1255          38,970         168,796         168,796                                                         
84298A  F4128  0002-09-1255             665             665             665                                                         
84186A  F4129  0180-09-1255           4,638           6,000           6,000                                                         
84027A  F4256  0032-09-0337         117,188         444,218         444,218                                                         
84173A  F4256  0033-09-0337           3,440          13,226          13,226                                                         
84367A  F4289  0147-09-1255          35,333          84,374          84,374                                                         
84318X  F4289  0292-09-1255             732           1,053           1,053                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              254,166         824,732         824,732                                                         
                                                                                                                                    
84394   A4285  5000-10-1255       1,288,997       1,462,788       1,462,545                                                         
        F3289  0409-10-7337          53,200          53,200         106,400                                                         
84010A  F4126  0021-10-1255         118,281         132,144         166,281                                                         
84186A  F4129  0180-10-1255           1,239           1,239           6,195                                                         
84027A  F4256  0032-10-0337         263,164         420,099         420,099                                                         
84173A  F4256  0033-10-0337           2,756          11,742          11,742                                                         
84367A  F4289  0147-10-1255          33,126          33,126          79,293                                                         
84318X  F4289  0292-10-1255             322             322           1,614                                                         
84389A  F4289  5021-10-1255          70,601          70,601          89,357                                                         
84391A  F4289  5032-10-0337         177,579         177,579         222,809                                                         
84392A  F4289  5033-10-0337           7,341           7,341          10,277                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            2,016,606       2,370,181       2,576,612                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,270,772       3,194,913       3,401,344                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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