NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 7/18/12
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/11-6/30/12
FEDERAL AND STATE GRANT PAYMENTS
AVON CSD 240101040000 LIVINGSTON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84394 A4285 5000-11-1240 230,071 486,970 486,970
84010A F4126 0021-11-1240 35,765 127,149 127,149
84027A F4256 0032-11-0333 3,089 232,873 232,873
84367A F4289 0147-11-1240 8,095 37,221 37,221
84389A F4289 5021-11-1240 10,665 13,331 13,331
84391A F4289 5032-11-0333 38,793 151,808 151,808
84392A F4289 5033-11-0333 993 5,849 5,849
84395A F4289 5500-11-1240 2,450 2,450 2,450
TOTAL FOR 11 PROJECTS 329,921 1,057,651 1,057,651
F3289 0425-12-0112 37,758 56,977 83,813
84010A F4126 0021-12-1240 81,859 91,386 125,911
84027A F4256 0032-12-0333 173,633 173,633 262,837
84173A F4256 0033-12-0333 3,600 3,600 7,021
84410 F4287 5400-12-1240 329,605 366,832 413,614
84367A F4289 0147-12-1240 30,570 30,570 34,027
84395A F4289 5500-12-1240 6,472 6,472 12,071
TOTAL FOR 12 PROJECTS 663,497 729,470 939,294
TOTAL FOR ALL PROJECTS 993,418 1,787,121 1,996,945
PROJECT COUNT 15
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