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
MT MORRIS CSD 240901040000 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 5000-11-1260 81,623 213,224 213,224
84010A F4126 0021-11-1260 65,755 189,800 189,800
84027A F4256 0032-11-0338 27,401 138,000 138,000
84367A F4289 0147-11-1260 16,192 46,781 46,781
84391A F4289 5032-11-0338 21,972 71,189 71,189
84392A F4289 5033-11-0338 562 3,313 3,313
TOTAL FOR 11 PROJECTS 213,505 662,307 662,307
84010A F4126 0021-12-1260 36,652 36,652 183,262
84027A F4256 0032-12-0338 28,332 28,332 141,662
84173A F4256 0033-12-0338 1,391 1,391 6,959
84367A F4289 0147-12-1260 8,228 8,228 41,142
TOTAL FOR 12 PROJECTS 74,603 74,603 373,025
TOTAL FOR ALL PROJECTS 288,108 736,910 1,035,332
PROJECT COUNT 10
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