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
MT MORRIS CSD 240901040000 LIVINGSTON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
84010A F4126 0021-13-1260 23,963 182,832 182,832
84027A F4256 0032-13-0338 14,177 141,768 141,768
84173A F4256 0033-13-0338 695 6,945 6,945
84367A F4289 0147-13-1260 6,177 40,144 40,144
84395A F4289 5500-13-1260 14,335 14,335 14,335
84395A F4289 5545-13-0027 11,850 11,850 11,850
TOTAL FOR 13 PROJECTS 71,197 397,874 397,874
84010A F4126 0021-14-1260 163,873 163,873 182,082
84027A F4256 0032-14-0338 127,341 127,341 141,490
84173A F4256 0033-14-0338 1,444 6,132 7,224
84367A F4289 0147-14-1260 35,257 35,257 39,175
84395A F4289 5545-14-0027 32,678 42,820 50,025
TOTAL FOR 14 PROJECTS 360,593 375,423 419,996
TOTAL FOR ALL PROJECTS 431,790 773,297 817,870
PROJECT COUNT 11
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