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
LIVERPOOL CSD 421501060000 ONONDAGA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
84010A F4126 0021-16-2150 166,126 902,059 902,059
84027A F4256 0032-16-0652 348,269 1,699,279 1,699,279
84173A F4256 0033-16-0652 14,315 69,746 69,746
84367A F4289 0147-16-2150 61,754 202,010 202,010
84365A F4289 0293-16-2150 8,410 20,807 20,807
TOTAL FOR 16 PROJECTS 598,874 2,893,901 2,893,901
84010A F4126 0021-17-2150 943,889 943,889 1,112,151
84027A F4256 0032-17-0652 1,580,908 1,580,908 1,822,676
84173A F4256 0033-17-0652 57,629 57,629 65,369
84367A F4289 0147-17-2150 221,216 221,216 284,934
84365A F4289 0149-17-2150 5,320 5,320 26,600
84365A F4289 0293-17-2150 4,770 4,770 40,456
TOTAL FOR 17 PROJECTS 2,813,732 2,813,732 3,352,186
TOTAL FOR ALL PROJECTS 3,412,606 5,707,633 6,246,087
PROJECT COUNT 11
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