NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  9/09/10                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/09-6/30/10                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
LIVERPOOL CSD                          421501060000   ONONDAGA                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7335          60,124         499,728         499,728                                                         
84010A  F4126  0021-09-2150          52,053         964,651         964,651                                                         
84298A  F4128  0002-09-2150           3,051           3,867           3,867                                                         
84186A  F4129  0180-09-2150           2,513          26,864          26,864                                                         
84027A  F4256  0032-09-0652         163,375       1,659,608       1,659,608                                                         
84173A  F4256  0033-09-0652          23,651          60,010          60,010                                                         
84367A  F4289  0147-09-2150          26,636         255,698         255,698                                                         
84318X  F4289  0292-09-2150           5,484           7,793           7,793                                                         
84365A  F4289  0293-09-2150           9,523          13,168          13,168                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              346,410       3,491,387       3,491,387                                                         
                                                                                                                                    
84394   A4285  5000-10-2150       4,994,102       6,036,922       6,036,922                                                         
        F3289  0409-10-7335         249,864         249,864         499,728                                                         
84010A  F4126  0021-10-2150         864,238         905,496       1,006,107                                                         
84186A  F4129  0180-10-2150          19,894          21,752          28,332                                                         
84027A  F4256  0032-10-0652       1,520,246       1,621,676       1,812,389                                                         
84173A  F4256  0033-10-0652          48,311          49,511          67,986                                                         
84367A  F4289  0147-10-2150         225,253         241,651         268,502                                                         
84318X  F4289  0292-10-2150           1,952           1,952           9,763                                                         
84365A  F4289  0293-10-2150           9,109           9,109          17,187                                                         
84389A  F4289  5021-10-2150         172,453         172,453         277,964                                                         
84391A  F4289  5032-10-0652         533,897         573,822         860,661                                                         
84392A  F4289  5033-10-0652          26,000          26,000          41,305                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            8,665,319       9,910,208      10,926,846                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            9,011,729      13,401,595      14,418,233                                                         
PROJECT COUNT     21                                                                                                                
                                                                                                       
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