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
LIVONIA CSD 240801060000 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 5000-10-1255 173,791 1,462,545 1,462,545
F3289 0409-10-7337 53,200 106,400 106,400
84010A F4126 0021-10-1255 45,291 163,572 163,572
84186A F4129 0180-10-1255 4,796 6,035 6,035
84027A F4256 0032-10-0337 156,935 420,099 420,099
84173A F4256 0033-10-0337 8,986 11,742 11,742
84367A F4289 0147-10-1255 46,167 79,293 79,293
84318X F4289 0292-10-1255 1,292 1,614 1,614
84389A F4289 5021-10-1255 7,463 78,064 78,064
84391A F4289 5032-10-0337 40,274 217,853 217,853
84392A F4289 5033-10-0337 2,936 10,277 10,277
TOTAL FOR 10 PROJECTS 541,131 2,557,494 2,557,494
84389A 5021-11-1255 2,258 2,258 11,293
84394 A4285 5000-11-1255 519,053 519,053 669,905
F3289 0409-11-7337 53,200 53,200 106,400
84010A F4126 0021-11-1255 139,928 139,928 164,463
84186A F4129 0180-11-1255 196 196 984
84027A F4256 0032-11-0337 343,044 343,044 446,023
84173A F4256 0033-11-0337 2,604 2,604 13,022
84323A F4256 1035-11-5006 3,944 3,944 19,721
84367A F4289 0147-11-1255 53,818 53,818 78,783
84391A F4289 5032-11-0337 139,003 139,003 227,772
84392A F4289 5033-11-0337 2,063 2,063 10,318
TOTAL FOR 11 PROJECTS 1,259,111 1,259,111 1,748,684
TOTAL FOR ALL PROJECTS 1,800,242 3,816,605 4,306,178
PROJECT COUNT 22
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