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
MT MORRIS CSD 240901040000 LIVINGSTON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 09-10 AS OF 9/09/10 AS OF 9/09/10
84010A F4126 0021-09-1260 151,336 190,302 190,302
84186A F4129 0180-09-1260 2,700 3,374 3,374
84027A F4256 0032-09-0338 114,924 143,639 143,639
84173A F4256 0033-09-0338 5,632 7,039 7,039
84367A F4289 0147-09-1260 39,616 49,520 49,520
84357A F4289 0243-09-0080 130,570 163,371 163,371
84318X F4289 0292-09-1260 2,361 2,951 2,951
TOTAL FOR 09 PROJECTS 447,139 560,196 560,196
84394 A4285 5000-10-1260 27,895 27,895 362,216
84010A F4126 0021-10-1260 38,225 38,225 191,128
84186A F4129 0180-10-1260 602 602 3,014
84027A F4256 0032-10-0338 28,784 28,784 143,922
84173A F4256 0033-10-0338 1,392 1,392 6,961
84367A F4289 0147-10-1260 9,592 9,592 47,964
84357A F4289 0243-10-0080 7,025 7,025 35,129
84318X F4289 0292-10-1260 371 371 1,856
84389A F4289 5021-10-1260 19,016 19,016 95,084
84391A F4289 5032-10-0338 14,237 14,237 71,185
84392A F4289 5033-10-0338 656 656 3,283
TOTAL FOR 10 PROJECTS 147,795 147,795 961,742
TOTAL FOR ALL PROJECTS 594,934 707,991 1,521,938
PROJECT COUNT 18
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