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
DANSVILLE CSD 241001060000 LIVINGSTON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7138 108,127 218,106 218,106
84010A F4126 0021-12-1265 74,605 304,510 304,510
84027A F4256 0032-12-0339 121,151 517,272 517,272
84173A F4256 0033-12-0339 1,484 16,168 16,168
84410 F4287 5400-12-1265 125,672 588,647 588,647
84010 F4289 0011-12-2124 5,854 28,720 28,720
84367A F4289 0147-12-1265 24,339 81,508 81,508
84395A F4289 5500-12-1265 10,741 10,741 10,741
TOTAL FOR 12 PROJECTS 471,973 1,765,672 1,765,672
F3289 0409-13-7138 133,758 133,758 266,300
84010A F4126 0021-13-1265 199,629 222,590 324,281
84027A F4256 0032-13-0339 260,654 289,290 448,897
84173A F4256 0033-13-0339 7,523 7,523 18,281
84367A F4289 0147-13-1265 54,631 74,916 83,240
TOTAL FOR 13 PROJECTS 656,195 728,077 1,140,999
TOTAL FOR ALL PROJECTS 1,128,168 2,493,749 2,906,671
PROJECT COUNT 13
USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE
FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815
NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME