NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/02/11
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/10-6/30/11
FEDERAL AND STATE GRANT PAYMENTS
AVON CSD 240101040000 LIVINGSTON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84394 A4285 5000-10-1240 95,783 957,825 957,825
84010A F4126 0021-10-1240 50,910 123,880 123,880
84186A F4129 0180-10-1240 2,326 3,142 3,142
84027A F4256 0032-10-0333 63,088 245,150 245,150
84173A F4256 0033-10-0333 703 7,021 7,021
84397 F4285 5425-10-0113 31,614 140,780 140,780
84367A F4289 0147-10-1240 15,899 42,208 42,208
84318X F4289 0292-10-1240 2,298 2,568 2,568
84389A F4289 5021-10-1240 28,954 60,004 60,004
84391A F4289 5032-10-0333 74,747 99,919 99,919
84392A F4289 5033-10-0333 3,025 5,805 5,805
TOTAL FOR 10 PROJECTS 369,347 1,688,302 1,688,302
84389A 5021-11-1240 2,666 2,666 13,331
84394 A4285 5000-11-1240 256,899 345,362 486,970
84010A F4126 0021-11-1240 91,384 91,384 142,901
84186A F4129 0180-11-1240 620 620 1,014
84027A F4256 0032-11-0333 229,784 229,784 317,183
84173A F4256 0033-11-0333 7,682 7,682 7,682
84367A F4289 0147-11-1240 29,100 29,100 37,726
84318X F4289 0292-11-1240 26 26 130
84391A F4289 5032-11-0333 113,015 113,015 151,808
84392A F4289 5033-11-0333 4,856 4,856 5,849
TOTAL FOR 11 PROJECTS 736,032 824,495 1,164,594
TOTAL FOR ALL PROJECTS 1,105,379 2,512,797 2,852,896
PROJECT COUNT 21
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