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                                                                                   
                                                                                                                                    
                                                                                                                                    
LIVONIA CSD                            240801060000   LIVINGSTON                                                                    
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
        F3289  0409-15-7337          53,200         106,400         106,400                                                         
84010A  F4126  0021-15-1255          43,107         188,106         188,106                                                         
84027A  F4256  0032-15-0337          70,860         425,082         425,082                                                         
84173A  F4256  0033-15-0337           5,726          12,899          12,899                                                         
84367A  F4289  0147-15-1255          50,378          68,916          68,916                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              223,271         801,403         801,403                                                         
                                                                                                                                    
        F3289  0409-16-7337          53,200          53,200         106,400                                                         
84010A  F4126  0021-16-1255         124,361         124,361         188,011                                                         
84027A  F4256  0032-16-0337         284,197         284,197         409,849                                                         
84173A  F4256  0033-16-0337           6,543           6,543          14,758                                                         
84367A  F4289  0147-16-1255          29,205          29,205          86,606                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              497,506         497,506         805,624                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              720,777       1,298,909       1,607,027                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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