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                                                                                   
                                                                                                                                    
                                                                                                                                    
LIVINGSTON MANOR CSD                   591302040000   SULLIVAN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84010A  F4126  0021-09-3315          41,035         213,832         213,832                                                         
84186A  F4129  0180-09-3315             376           3,753           3,753                                                         
84027A  F4256  0032-09-0968          28,885         144,427         144,427                                                         
84173A  F4256  0033-09-0968             458           4,573           4,573                                                         
84367A  F4289  0147-09-3315           5,931          59,305          59,305                                                         
84318X  F4289  0292-09-3315             208           2,079           2,079                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               76,893         427,969         427,969                                                         
                                                                                                                                    
84394   A4285  5000-10-3315         433,381         505,590         505,590                                                         
84010A  F4126  0021-10-3315          40,335          40,335         201,677                                                         
84186A  F4129  0180-10-3315             668             668           3,340                                                         
84027A  F4256  0032-10-0968          29,201          29,201         146,007                                                         
84173A  F4256  0033-10-0968             899             899           4,499                                                         
10582   F4289  0004-10-0012          10,932          18,083          21,350                                                         
84010   F4289  0011-10-2090          13,000          13,000          65,000                                                         
84377A  F4289  0123-10-0001           6,000           6,000          30,000                                                         
84367A  F4289  0147-10-3315          11,851          11,851          59,258                                                         
84318X  F4289  0292-10-3315             391             391           1,958                                                         
10579   F4289  5004-10-0089          17,020          15,229          15,229                                                         
84389A  F4289  5021-10-3315          13,110          13,110          65,554                                                         
84391A  F4289  5032-10-0968          15,563          15,563          68,999                                                         
84392A  F4289  5033-10-0968             636             636           3,183                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              592,987         670,556       1,191,644                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              669,880       1,098,525       1,619,613                                                         
PROJECT COUNT     20                                                                                                                
                                                                                                       
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