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
LIVONIA CSD 240801060000 LIVINGSTON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7337 53,200 106,400 106,400
84010A F4126 0021-14-1255 34,390 143,267 143,267
84027A F4256 0032-14-0337 81,180 396,868 396,868
84173A F4256 0033-14-0337 5,711 13,612 13,612
84367A F4289 0147-14-1255 36,526 72,740 72,740
84395A F4289 5500-14-1255 20,250 20,250 20,250
TOTAL FOR 14 PROJECTS 231,257 753,137 753,137
F3289 0409-15-7337 53,200 53,200 106,400
84010A F4126 0021-15-1255 144,999 144,999 196,466
84027A F4256 0032-15-0337 354,222 354,222 439,427
84173A F4256 0033-15-0337 7,173 7,173 12,899
84367A F4289 0147-15-1255 18,538 18,538 82,722
84395A F4289 5500-15-1255 13,519 13,519 13,519
TOTAL FOR 15 PROJECTS 591,651 591,651 851,433
TOTAL FOR ALL PROJECTS 822,908 1,344,788 1,604,570
PROJECT COUNT 12
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