NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 7/28/05
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/04-6/30/05
FEDERAL AND STATE GRANT PAYMENTS
AVON CSD 240101040000 LIVINGSTON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 04-05 AS OF 7/28/05 AS OF 7/28/05
84010A F4126 0021-04-1240 43,300 155,968 155,968
84027A F4256 0032-04-0333 67,248 199,002 199,002
84173A F4256 0033-04-0333 395 8,038 8,038
84173A F4256 0232-04-0333 309 3,089 3,089
84367A F4289 0147-04-1240 3,074 32,599 32,599
TOTAL FOR 04 PROJECTS 114,326 398,696 398,696
84010A F4126 0021-05-1240 127,435 127,435 162,912
84298A F4128 0002-05-1240 1,658 1,658 1,921
84186A F4129 0180-05-1240 4,504 4,504 6,187
84027A F4256 0032-05-0333 157,964 157,964 293,832
84173A F4256 0033-05-0333 6,677 6,677 7,574
84027A F4256 0232-05-0333 707 909 1,011
84173A F4256 0232-05-0333 202 909 1,011
84367A F4289 0147-05-1240 27,458 27,458 43,640
84318X F4289 0292-05-1240 3,925 3,925 4,362
TOTAL FOR 05 PROJECTS 330,530 331,439 522,450
TOTAL FOR ALL PROJECTS 444,856 730,135 921,146
PROJECT COUNT 14
USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE
FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815
NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME