NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  9/14/15                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/14-6/30/15                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
GENESEO CSD                            240401040000   LIVINGSTON                                                                    
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
84010A  F4126  0021-14-1250          41,424         130,402         130,402                                                         
84027A  F4256  0032-14-0335          51,986         211,004         211,004                                                         
84367A  F4289  0147-14-1250           3,546          44,918          44,918                                                         
84395A  F4289  5500-14-1250          14,495          14,495          14,495                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              111,451         400,819         400,819                                                         
                                                                                                                                    
84010A  F4126  0021-15-1250          78,180          78,180         126,200                                                         
84027A  F4256  0032-15-0335         151,530         151,530         207,351                                                         
84173A  F4256  0033-15-0335           3,633           5,437           6,468                                                         
84367A  F4289  0147-15-1250          23,698          23,698          38,842                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              257,041         258,845         378,861                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              368,492         659,664         779,680                                                         
PROJECT COUNT      8                                                                                                                
                                                                                                       
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