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
DANSVILLE CSD 241001060000 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 5000-10-1265 185,218 1,020,158 1,020,158
F3289 0409-10-7138 134,366 269,568 269,568
84010A F4126 0021-10-1265 69,899 346,251 346,251
84186A F4129 0180-10-1265 6,027 7,533 7,533
84027A F4256 0032-10-0339 42,327 386,801 386,801
84173A F4256 0033-10-0339 9,404 12,694 12,694
84367A F4289 0147-10-1265 15,926 85,878 85,878
84318X F4289 0292-10-1265 332 1,000 1,000
84389A F4289 5021-10-1265 21,260 76,198 76,198
84391A F4289 5032-10-0339 30,836 164,956 164,956
84392A F4289 5033-10-0339 2,370 8,786 8,786
TOTAL FOR 10 PROJECTS 517,965 2,379,823 2,379,823
84389A 5021-11-1265 52,631 52,631 77,866
84394 A4285 5000-11-1265 548,588 548,588 693,047
F3289 0409-11-7138 135,202 135,202 267,517
84010A F4126 0021-11-1265 249,593 249,593 312,284
84027A F4256 0032-11-0339 220,817 220,817 381,233
84173A F4256 0033-11-0339 3,461 3,461 19,593
84367A F4289 0147-11-1265 66,664 66,664 91,006
84318X F4289 0292-11-1265 850 850 2,189
84391A F4289 5032-11-0339 198,412 198,412 250,872
84392A F4289 5033-11-0339 8,235 8,235 10,050
TOTAL FOR 11 PROJECTS 1,484,453 1,484,453 2,105,657
TOTAL FOR ALL PROJECTS 2,002,418 3,864,276 4,485,480
PROJECT COUNT 21
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