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
DANSVILLE CSD 241001060000 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 5000-11-1265 144,459 693,047 693,047
F3289 0409-11-7138 132,315 267,517 267,517
84010A F4126 0021-11-1265 62,389 311,982 311,982
84027A F4256 0032-11-0339 146,359 367,176 367,176
84173A F4256 0033-11-0339 16,132 19,593 19,593
84367A F4289 0147-11-1265 21,403 88,067 88,067
84318X F4289 0292-11-1265 1,338 2,188 2,188
84389A F4289 5021-11-1265 25,235 77,866 77,866
84391A F4289 5032-11-0339 52,460 250,872 250,872
84392A F4289 5033-11-0339 2,239 10,474 10,474
TOTAL FOR 11 PROJECTS 604,329 2,088,782 2,088,782
F3289 0409-12-7138 109,979 109,979 218,106
84010A F4126 0021-12-1265 225,314 225,314 306,828
84027A F4256 0032-12-0339 400,712 400,712 539,350
84173A F4256 0033-12-0339 14,684 14,684 16,463
84410 F4287 5400-12-1265 462,975 462,975 588,647
84010 F4289 0011-12-2124 22,866 22,866 28,720
84367A F4289 0147-12-1265 57,169 57,169 84,168
TOTAL FOR 12 PROJECTS 1,293,699 1,293,699 1,782,282
TOTAL FOR ALL PROJECTS 1,898,028 3,382,481 3,871,064
PROJECT COUNT 17
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