NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/01/17
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/16-6/30/17
FEDERAL AND STATE GRANT PAYMENTS
AVON CSD 240101040000 LIVINGSTON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0425-16-0112 25,955 58,423 58,423
84010A F4126 0021-16-1240 33,393 98,622 98,622
84027A F4256 0032-16-0333 72,249 242,246 242,246
84173A F4256 0033-16-0333 3,592 4,898 4,898
84367A F4289 0147-16-1240 5,555 26,236 26,236
TOTAL FOR 16 PROJECTS 140,744 430,425 430,425
F3289 0425-17-0112 48,919 48,919 58,518
84010A F4126 0021-17-1240 47,645 47,645 117,752
84027A F4256 0032-17-0333 214,579 244,221 271,357
84173A F4256 0033-17-0333 1,376 1,376 6,881
84367A F4289 0147-17-1240 23,141 23,141 32,995
TOTAL FOR 17 PROJECTS 335,660 365,302 487,503
TOTAL FOR ALL PROJECTS 476,404 795,727 917,928
PROJECT COUNT 10
USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE
FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815
NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME