NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 7/28/06
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/05-6/30/06
FEDERAL AND STATE GRANT PAYMENTS
DANSVILLE CSD 241001060000 LIVINGSTON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 05-06 AS OF 7/28/06 AS OF 7/28/06
F3289 0409-05-2448 14,957 149,568 149,568
F3289 0417-05-0169 5,146 51,452 51,452
F3289 7020-05-0001 2,500 25,000 25,000
84010A F4126 0021-05-1265 36,931 368,394 368,394
84298A F4128 0002-05-1265 1,611 16,119 16,119
84186A F4129 0180-05-1265 1,110 11,099 11,099
84027A F4256 0031-05-2573 3,875 39,875 39,875
84027A F4256 0032-05-0339 27,308 375,263 375,263
84173A F4256 0033-05-0339 1,672 17,249 17,249
84027A F4256 0232-05-0339 455 4,549 4,549
84367A F4289 0147-05-1265 8,671 89,880 89,880
84318X F4289 0292-05-1265 358 9,240 9,240
TOTAL FOR 05 PROJECTS 104,594 1,157,688 1,157,688
F3289 0409-06-2448 118,777 149,568 149,568
F3289 0417-06-0169 46,306 51,452 51,452
84010A F4126 0021-06-1265 302,939 302,939 336,599
84298A F4128 0002-06-1265 9,805 9,805 10,895
84186A F4129 0180-06-1265 4,324 4,324 10,128
84027A F4256 0032-06-0339 363,202 363,202 403,558
84173A F4256 0033-06-0339 15,349 15,349 17,055
84173A F4256 0232-06-0339 6,069 6,744 6,744
84367A F4289 0147-06-1265 80,697 80,697 89,664
84318X F4289 0292-06-1265 1,414 1,414 6,548
TOTAL FOR 06 PROJECTS 948,882 985,494 1,082,211
TOTAL FOR ALL PROJECTS 1,053,476 2,143,182 2,239,899
PROJECT COUNT 22
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