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
GENESEO CSD 240401040000 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 5000-10-1250 117,841 739,309 739,309
84010A F4126 0021-10-1250 11,913 134,331 134,331
84186A F4129 0180-10-1250 341 3,401 3,401
84027A F4256 0032-10-0335 22,002 220,011 220,011
84173A F4256 0033-10-0335 653 6,521 6,521
84367A F4289 0147-10-1250 22,883 43,530 43,530
84318X F4289 0292-10-1250 124 1,232 1,232
84389A F4289 5021-10-1250 4,624 60,334 60,334
84391A F4289 5032-10-0335 18,279 110,738 110,738
TOTAL FOR 10 PROJECTS 198,660 1,319,407 1,319,407
84389A 5021-11-1250 6,418 6,418 10,429
84394 A4285 5000-11-1250 221,391 221,391 392,703
84010A F4126 0021-11-1250 86,624 86,624 138,276
84027A F4256 0032-11-0335 160,370 160,370 215,625
84173A F4256 0033-11-0335 5,866 5,866 6,518
84367A F4289 0147-11-1250 12,228 12,228 41,932
84391A F4289 5032-11-0335 90,634 90,634 126,546
84392A F4289 5033-11-0335 5,883 5,883 7,644
TOTAL FOR 11 PROJECTS 589,414 589,414 939,673
TOTAL FOR ALL PROJECTS 788,074 1,908,821 2,259,080
PROJECT COUNT 17
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