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
LIBERTY CSD 590901060000 SULLIVAN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84394 A4285 5000-11-3300 97,120 647,097 647,097
F3289 0409-11-7331 24,841 237,420 237,420
84010A F4126 0021-11-3300 117,117 487,437 487,437
84186A F4129 0180-11-3300 259 323 323
84027A F4256 0032-11-0965 117,343 484,842 484,842
84173A F4256 0033-11-0965 12,281 17,555 17,555
84367A F4289 0147-11-3300 49,802 92,174 92,174
84365A F4289 0293-11-3300 13,522 15,659 15,659
84389A F4289 5021-11-3300 5,635 7,044 7,044
84391A F4289 5032-11-0965 50,652 218,987 218,987
84392A F4289 5033-11-0965 10,168 12,724 12,724
TOTAL FOR 11 PROJECTS 498,740 2,221,262 2,221,262
F3289 0409-12-7331 118,710 213,678 233,155
84010A F4126 0021-12-3300 271,885 412,691 458,546
84027A F4256 0032-12-0965 305,808 305,808 427,856
84173A F4256 0033-12-0965 12,591 12,591 13,991
84410 F4287 5400-12-3300 353,098 484,499 541,618
84367A F4289 0147-12-3300 43,264 63,544 70,605
TOTAL FOR 12 PROJECTS 1,105,356 1,492,811 1,745,771
TOTAL FOR ALL PROJECTS 1,604,096 3,714,073 3,967,033
PROJECT COUNT 17
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