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
LISBON CSD 511602040000 ST LAWRENCE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7333 27,519 90,917 90,917
84010A F4126 0021-15-2620 44,992 155,415 155,415
84027A F4256 0032-15-0793 30,745 153,736 153,736
84173A F4256 0033-15-0793 617 3,003 3,003
84367A F4289 0147-15-2620 11,908 39,883 39,883
84196A F4289 0212-15-2620 12,904 36,050 36,050
TOTAL FOR 15 PROJECTS 128,685 479,004 479,004
F3289 0409-16-7333 47,111 47,111 94,222
84010A F4126 0021-16-2620 112,903 180,101 180,101
84027A F4256 0032-16-0793 89,283 147,594 147,594
84173A F4256 0033-16-0793 2,799 2,799 2,799
84367A F4289 0147-16-2620 22,593 39,811 39,811
84196A F4289 0212-16-2620 7,210 35,328 35,328
TOTAL FOR 16 PROJECTS 281,899 452,744 499,855
TOTAL FOR ALL PROJECTS 410,584 931,748 978,859
PROJECT COUNT 12
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