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
LIVONIA CSD 240801060000 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 0409-16-7337 53,200 106,400 106,400
84010A F4126 0021-16-1255 55,332 179,693 179,693
84027A F4256 0032-16-0337 113,539 397,736 397,736
84173A F4256 0033-16-0337 2,962 9,505 9,505
84367A F4289 0147-16-1255 55,322 84,527 84,527
TOTAL FOR 16 PROJECTS 280,355 777,861 777,861
F3289 0409-17-7337 53,200 53,200 106,400
84010A F4126 0021-17-1255 186,845 186,845 207,613
84027A F4256 0032-17-0337 394,158 394,158 437,964
84173A F4256 0033-17-0337 8,394 8,394 12,779
84367A F4289 0147-17-1255 25,894 25,894 72,486
TOTAL FOR 17 PROJECTS 668,491 668,491 837,242
TOTAL FOR ALL PROJECTS 948,846 1,446,352 1,615,103
PROJECT COUNT 10
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