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
GENESEO CSD 240401040000 LIVINGSTON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
84010A F4126 0021-12-1250 32,023 146,760 146,760
84027A F4256 0032-12-0335 48,727 211,258 211,258
84173A F4256 0033-12-0335 790 6,516 6,516
84410 F4287 5400-12-1250 86,018 333,547 333,547
84367A F4289 0147-12-1250 11,989 36,942 36,942
84395A F4289 5500-12-1250 7,501 7,501 7,501
TOTAL FOR 12 PROJECTS 187,048 742,524 742,524
84010A F4126 0021-13-1250 59,873 121,620 135,134
84027A F4256 0032-13-0335 110,164 204,972 204,972
84173A F4256 0033-13-0335 5,536 6,492 6,492
84367A F4289 0147-13-1250 16,238 35,658 39,620
TOTAL FOR 13 PROJECTS 191,811 368,742 386,218
TOTAL FOR ALL PROJECTS 378,859 1,111,266 1,128,742
PROJECT COUNT 10
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