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
LIVINGSTON MANOR CSD 591302040000 SULLIVAN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
84010A F4126 0021-13-3315 92,059 178,770 178,770
84027A F4256 0032-13-0968 88,876 142,084 142,084
84173A F4256 0033-13-0968 3,310 4,206 4,206
84367A F4289 0147-13-3315 47,453 57,927 57,927
84395A F4289 5500-13-3315 14,311 14,311 14,311
TOTAL FOR 13 PROJECTS 246,009 397,298 397,298
84010A F4126 0021-14-3315 104,246 104,246 156,670
84027A F4256 0032-14-0968 64,627 64,627 137,379
84173A F4256 0033-14-0968 3,296 3,296 4,728
84367A F4289 0147-14-3315 10,012 10,012 50,060
84395A F4289 5500-14-3315 18,116 18,116 18,116
TOTAL FOR 14 PROJECTS 200,297 200,297 366,953
TOTAL FOR ALL PROJECTS 446,306 597,595 764,251
PROJECT COUNT 10
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