NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 9/14/15
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/14-6/30/15
FEDERAL AND STATE GRANT PAYMENTS
AVON CSD 240101040000 LIVINGSTON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0425-14-0112 27,044 58,518 58,518
84010A F4126 0021-14-1240 22,086 88,437 88,437
84027A F4256 0032-14-0333 85,848 282,401 282,401
84367A F4289 0147-14-1240 3,585 31,401 31,401
84395A F4289 5500-14-1240 969 12,599 12,599
TOTAL FOR 14 PROJECTS 139,532 473,356 473,356
F3289 0425-15-0112 51,792 51,792 58,515
84010A F4126 0021-15-1240 70,974 87,040 96,712
84027A F4256 0032-15-0333 210,295 259,964 259,964
84367A F4289 0147-15-1240 26,369 30,010 33,788
TOTAL FOR 15 PROJECTS 359,430 428,806 448,979
TOTAL FOR ALL PROJECTS 498,962 902,162 922,335
PROJECT COUNT 9
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