NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/28/14
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/13-6/30/14
FEDERAL AND STATE GRANT PAYMENTS
AVON CSD 240101040000 LIVINGSTON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0425-13-0112 13,299 41,853 41,853
84010A F4126 0021-13-1240 40,322 113,647 113,647
84027A F4256 0032-13-0333 104,288 297,835 297,835
84173A F4256 0033-13-0333 2,180 6,994 6,994
84367A F4289 0147-13-1240 3,308 34,742 34,742
84395A F4289 5500-13-1240 4,725 9,307 9,307
TOTAL FOR 13 PROJECTS 168,122 504,378 504,378
F3289 0425-14-0112 31,474 58,518 58,518
84010A F4126 0021-14-1240 66,351 81,694 90,772
84027A F4256 0032-14-0333 196,553 282,401 282,401
84173A F4256 0033-14-0333 7,483 7,483 7,483
84367A F4289 0147-14-1240 27,816 27,816 33,301
84395A F4289 5500-14-1240 11,630 11,630 13,561
TOTAL FOR 14 PROJECTS 341,307 469,542 486,036
TOTAL FOR ALL PROJECTS 509,429 973,920 990,414
PROJECT COUNT 12
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