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
LIBERTY CSD 590901060000 SULLIVAN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84394 A4285 5000-10-3300 328,317 1,234,319 1,234,319
F3289 0409-10-7331 114,393 236,556 236,556
84010A F4126 0021-10-3300 173,323 397,186 397,186
84186A F4129 0180-10-3300 6,221 7,808 7,808
84027A F4256 0032-10-0965 94,115 416,363 416,363
84173A F4256 0033-10-0965 1,401 14,006 14,006
84367A F4289 0147-10-3300 27,351 69,466 69,466
84365A F4289 0293-10-3300 6,021 8,635 8,635
84389A F4289 5021-10-3300 114,802 185,134 185,134
84391A F4289 5032-10-0965 78,973 219,252 219,252
84392A F4289 5033-10-0965 5,513 7,536 7,536
TOTAL FOR 10 PROJECTS 950,430 2,796,261 2,796,261
84389A 5021-11-3300 1,409 1,409 7,044
84394 A4285 5000-11-3300 549,977 549,977 647,097
F3289 0409-11-7331 212,579 212,579 237,420
84010A F4126 0021-11-3300 370,320 441,149 490,166
84186A F4129 0180-11-3300 64 64 323
84027A F4256 0032-11-0965 367,499 437,607 484,842
84173A F4256 0033-11-0965 5,274 5,274 17,555
84367A F4289 0147-11-3300 40,806 82,956 92,174
84365A F4289 0293-11-3300 2,137 14,022 15,669
84391A F4289 5032-11-0965 168,335 168,335 218,987
84392A F4289 5033-11-0965 2,556 2,556 12,724
TOTAL FOR 11 PROJECTS 1,720,956 1,915,928 2,224,001
TOTAL FOR ALL PROJECTS 2,671,386 4,712,189 5,020,262
PROJECT COUNT 22
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