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
LIVERPOOL CSD 421501060000 ONONDAGA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
84010A F4126 0021-14-2150 172,816 978,700 978,700
84027A F4256 0032-14-0652 362,351 1,614,771 1,614,771
84173A F4256 0033-14-0652 23,267 78,522 78,522
84367A F4289 0147-14-2150 47,416 241,545 241,545
84365A F4289 0293-14-2150 2,148 5,743 5,743
84395A F4289 5500-14-2150 46,554 131,080 131,080
TOTAL FOR 14 PROJECTS 654,552 3,050,361 3,050,361
84010A F4126 0021-15-2150 752,511 842,031 842,031
84027A F4256 0032-15-0652 1,564,075 1,749,497 1,749,497
84173A F4256 0033-15-0652 52,446 58,869 58,869
84367A F4289 0147-15-2150 213,970 236,147 262,939
84365A F4289 0149-15-2150 6,745 6,745 33,725
84365A F4289 0293-15-2150 4,366 4,807 36,275
84395A F4289 5500-15-2150 39,791 39,791 88,782
TOTAL FOR 15 PROJECTS 2,633,904 2,937,887 3,072,118
TOTAL FOR ALL PROJECTS 3,288,456 5,988,248 6,122,479
PROJECT COUNT 13
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