NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/02/11
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/10-6/30/11
FEDERAL AND STATE GRANT PAYMENTS
LIVERPOOL CSD 421501060000 ONONDAGA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84394 A4285 5000-10-2150 1,042,820 6,036,922 6,036,922
F3289 0409-10-7335 249,815 499,679 499,679
84010A F4126 0021-10-2150 112,046 976,284 976,284
84186A F4129 0180-10-2150 7,773 27,667 27,667
84027A F4256 0032-10-0652 215,695 1,735,941 1,735,941
84173A F4256 0033-10-0652 19,008 67,319 67,319
84367A F4289 0147-10-2150 41,277 266,530 266,530
84318X F4289 0292-10-2150 7,306 9,258 9,258
84365A F4289 0293-10-2150 8,052 17,161 17,161
84389A F4289 5021-10-2150 70,643 240,195 240,195
84391A F4289 5032-10-0652 130,812 664,709 664,709
84392A F4289 5033-10-0652 13,186 39,186 39,186
TOTAL FOR 10 PROJECTS 1,918,433 10,580,851 10,580,851
84389A 5021-11-2150 231,215 231,215 324,116
84394 A4285 5000-11-2150 2,799,073 2,799,073 3,373,722
84010A F4126 0021-11-2150 933,852 933,852 1,037,614
84186A F4129 0180-11-2150 1,563 1,563 7,818
84027A F4256 0032-11-0652 1,600,845 1,600,845 1,809,870
84173A F4256 0033-11-0652 45,958 45,958 73,584
84367A F4289 0147-11-2150 299,020 299,020 349,272
84318X F4289 0292-11-2150 1,953 1,953 9,765
84365A F4289 0293-11-2150 7,785 7,785 17,000
84391A F4289 5032-11-0652 944,279 944,279 1,126,071
84392A F4289 5033-11-0652 20,976 20,976 43,756
TOTAL FOR 11 PROJECTS 6,886,519 6,886,519 8,172,588
TOTAL FOR ALL PROJECTS 8,804,952 17,467,370 18,753,439
PROJECT COUNT 23
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