NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/28/14
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/13-6/30/14
FEDERAL AND STATE GRANT PAYMENTS
LIVERPOOL CSD 421501060000 ONONDAGA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
84010A F4126 0021-13-2150 38,225 968,630 968,630
84027A F4256 0032-13-0652 176,569 1,693,976 1,693,976
84173A F4256 0033-13-0652 6,340 69,094 69,094
84367A F4289 0147-13-2150 6,687 220,559 220,559
84365 F4289 0149-13-2150 1,181 15,826 15,826
84365A F4289 0149-13-2150 10,796 15,826 15,826
84365A F4289 0293-13-2150 10,635 16,406 16,406
84395A F4289 5500-13-2150 5,690 15,189 15,189
TOTAL FOR 13 PROJECTS 256,123 3,015,506 3,015,506
84010A F4126 0021-14-2150 803,784 887,130 985,700
84027A F4256 0032-14-0652 1,252,420 1,614,771 1,614,771
84173A F4256 0033-14-0652 55,255 78,522 78,522
84367A F4289 0147-14-2150 194,129 238,584 268,451
84365A F4289 0293-14-2150 3,595 4,126 20,187
84395A F4289 5500-14-2150 84,526 99,743 217,491
TOTAL FOR 14 PROJECTS 2,393,709 2,922,876 3,185,122
TOTAL FOR ALL PROJECTS 2,649,832 5,938,382 6,200,628
PROJECT COUNT 14
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