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
LIBERTY CSD 590901060000 SULLIVAN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
A3060 0580-16-6164 7,066 14,131 14,131
F3289 0409-16-7331 106,426 233,564 233,564
84010A F4126 0021-16-3300 180,106 451,603 451,603
84027A F4256 0032-16-0965 127,228 433,720 433,720
84173A F4256 0033-16-0965 2,150 13,060 13,060
84358B F4289 0006-16-3300 10,374 31,125 31,125
84010A F4289 0011-16-2230 21,740 27,205 27,205
84367A F4289 0147-16-3300 24,613 69,354 69,354
84365A F4289 0293-16-3300 6,112 18,522 18,522
TOTAL FOR 16 PROJECTS 485,815 1,292,284 1,292,284
F3289 0409-17-7331 135,932 135,932 237,420
84010A F4126 0021-17-3300 267,508 267,508 446,762
84027A F4256 0032-17-0965 276,220 276,220 452,076
84173A F4256 0033-17-0965 7,550 7,550 13,506
84358B F4289 0006-17-3300 23,081 23,081 33,510
84010A F4289 0011-17-2096 32,047 32,047 98,734
84367A F4289 0147-17-3300 43,325 43,325 68,170
84196A F4289 0212-17-3009 8,000 8,000 37,611
84365A F4289 0293-17-3300 13,688 13,688 18,603
TOTAL FOR 17 PROJECTS 807,351 807,351 1,406,392
TOTAL FOR ALL PROJECTS 1,293,166 2,099,635 2,698,676
PROJECT COUNT 18
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