NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/05/16
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/15-6/30/16
FEDERAL AND STATE GRANT PAYMENTS
AVON CSD 240101040000 LIVINGSTON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0425-15-0112 6,723 58,515 58,515
84010A F4126 0021-15-1240 16,389 87,363 87,363
84027A F4256 0032-15-0333 49,669 259,964 259,964
84173A F4256 0033-15-0333 6,974 6,974 6,974
84367A F4289 0147-15-1240 5,765 32,134 32,134
TOTAL FOR 15 PROJECTS 85,520 444,950 444,950
F3289 0425-16-0112 32,468 52,666 58,423
84010A F4126 0021-16-1240 65,229 65,229 98,622
84027A F4256 0032-16-0333 169,997 234,566 267,803
84173A F4256 0033-16-0333 1,306 1,306 6,530
84367A F4289 0147-16-1240 20,681 20,681 33,287
TOTAL FOR 16 PROJECTS 289,681 374,448 464,665
TOTAL FOR ALL PROJECTS 375,201 819,398 909,615
PROJECT COUNT 10
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