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                                                                                   
                                                                                                                                    
                                                                                                                                    
MT MORRIS CSD                          240901040000   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  0021-14-1260          18,209         182,082         182,082                                                         
84027A  F4256  0032-14-0338          14,149         141,490         141,490                                                         
84173A  F4256  0033-14-0338           4,688           6,132           6,132                                                         
84367A  F4289  0147-14-1260           3,918          39,175          39,175                                                         
84395A  F4289  5500-14-1260          16,874          16,874          16,874                                                         
84395A  F4289  5545-14-0027          17,347          50,025          50,025                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS               75,185         435,778         435,778                                                         
                                                                                                                                    
84010A  F4126  0021-15-1260          36,271         163,220         181,356                                                         
84027A  F4256  0032-15-0338          31,044         139,701         155,224                                                         
84173A  F4256  0033-15-0338           1,387           6,244           6,938                                                         
84367A  F4289  0147-15-1260           7,836          25,500          39,183                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS               76,538         334,665         382,701                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              151,723         770,443         818,479                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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