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
YORK CSD 241701040000 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 0021-13-1275 16,493 82,459 82,459
84027A F4256 0032-13-0341 39,722 198,604 198,604
84173A F4256 0033-13-0341 1,591 7,951 7,951
84367A F4289 0147-13-1275 7,992 39,958 39,958
84395A F4289 5500-13-1275 8,747 8,747 8,747
TOTAL FOR 13 PROJECTS 74,545 337,719 337,719
84010A F4126 0021-14-1275 63,920 79,901 79,901
84027A F4256 0032-14-0341 160,389 200,488 200,488
84173A F4256 0033-14-0341 6,674 8,343 8,343
84367A F4289 0147-14-1275 31,453 39,318 39,318
TOTAL FOR 14 PROJECTS 262,436 328,050 328,050
TOTAL FOR ALL PROJECTS 336,981 665,769 665,769
PROJECT COUNT 9
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