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                                                                                   
                                                                                                                                    
                                                                                                                                    
MT MORRIS CSD                          240901040000   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  0021-12-1260         144,295         180,947         180,947                                                         
84027A  F4256  0032-12-0338         113,330         141,662         141,662                                                         
84173A  F4256  0033-12-0338           5,568           6,959           6,959                                                         
84410   F4287  5400-12-1260         181,103         181,103         181,103                                                         
84367A  F4289  0147-12-1260          32,914          41,142          41,142                                                         
84395A  F4289  5500-12-1260          18,500          18,500          18,500                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              495,710         570,313         570,313                                                         
                                                                                                                                    
84010A  F4126  0021-13-1260         158,869         182,832         182,832                                                         
84027A  F4256  0032-13-0338         127,591         141,768         141,768                                                         
84173A  F4256  0033-13-0338           6,250           6,945           6,945                                                         
84367A  F4289  0147-13-1260          33,967          40,144          40,144                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              326,677         371,689         371,689                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              822,387         942,002         942,002                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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