NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/12/13
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/12-6/30/13
FEDERAL AND STATE GRANT PAYMENTS
AVON CSD 240101040000 LIVINGSTON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0425-12-0112 41,596 79,354 79,354
84010A F4126 0021-12-1240 41,668 123,527 123,527
84027A F4256 0032-12-0333 69,532 243,165 243,165
84173A F4256 0033-12-0333 3,421 7,021 7,021
84410 F4287 5400-12-1240 84,009 413,614 413,614
84367A F4289 0147-12-1240 3,218 33,788 33,788
84395A F4289 5500-12-1240 5,145 11,617 11,617
TOTAL FOR 12 PROJECTS 248,589 912,086 912,086
F3289 0425-13-0112 28,554 28,554 41,853
84010A F4126 0021-13-1240 73,325 73,325 132,065
84027A F4256 0032-13-0333 193,547 193,547 297,835
84173A F4256 0033-13-0333 4,814 4,814 6,994
84367A F4289 0147-13-1240 31,434 31,434 34,943
84395A F4289 5500-13-1240 4,582 4,582 12,070
TOTAL FOR 13 PROJECTS 336,256 336,256 525,760
TOTAL FOR ALL PROJECTS 584,845 1,248,342 1,437,846
PROJECT COUNT 13
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