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                                                                                   
                                                                                                                                    
                                                                                                                                    
LIVINGSTON MANOR CSD                   591302040000   SULLIVAN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
84010A  F4126  0021-12-3315         155,079         193,918         193,918                                                         
84027A  F4256  0032-12-0968         115,112         144,162         144,162                                                         
84173A  F4256  0033-12-0968           3,600           4,499           4,499                                                         
84410   F4287  5400-12-3315         186,544         186,544         186,544                                                         
84367A  F4289  0147-12-3315          50,720          64,798          64,798                                                         
84395A  F4289  5500-12-3315          17,086          17,086          17,086                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              528,141         611,007         611,007                                                         
                                                                                                                                    
84010A  F4126  0021-13-3315          86,711          86,711         188,870                                                         
84027A  F4256  0032-13-0968          53,208         142,084         142,084                                                         
84173A  F4256  0033-13-0968             896           4,206           4,206                                                         
84367A  F4289  0147-13-3315          10,474          10,474          58,088                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              151,289         243,475         393,248                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              679,430         854,482       1,004,255                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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