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
YORK CSD 241701040000 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 5000-11-1275 125,392 417,973 417,973
84010A F4126 0021-11-1275 17,215 86,073 86,073
84186A F4129 0180-11-1275 590 737 737
84027A F4256 0032-11-0341 41,462 207,304 207,304
84173A F4256 0033-11-0341 1,596 7,979 7,979
84367A F4289 0147-11-1275 8,395 41,973 41,973
84391A F4289 5032-11-0341 38,463 123,631 123,631
84392A F4289 5033-11-0341 995 4,951 4,951
84395A F4289 5500-11-1275 1,598 1,598 1,598
TOTAL FOR 11 PROJECTS 235,706 892,219 892,219
84010A F4126 0021-12-1275 84,096 84,096 84,096
84027A F4256 0032-12-0341 188,128 188,128 209,247
84173A F4256 0033-12-0341 9,463 9,463 9,463
84410 F4287 5400-12-1275 279,873 279,873 349,842
84367A F4289 0147-12-1275 39,355 39,355 39,355
84395A F4289 5500-12-1275 5,548 5,548 6,797
TOTAL FOR 12 PROJECTS 606,463 606,463 698,800
TOTAL FOR ALL PROJECTS 842,169 1,498,682 1,591,019
PROJECT COUNT 15
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