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
LIVINGSTON MANOR CSD 591302040000 SULLIVAN
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 0021-16-3315 34,172 138,754 138,754
84027A F4256 0032-16-0968 31,010 126,873 126,873
84173A F4256 0033-16-0968 3,359 4,198 4,198
84367A F4289 0147-16-3315 12,494 50,445 50,445
TOTAL FOR 16 PROJECTS 81,035 320,270 320,270
84010A F4126 0021-17-3315 91,645 91,645 138,022
84027A F4256 0032-17-0968 88,082 88,082 138,147
84173A F4256 0033-17-0968 885 885 4,425
84367A F4289 0147-17-3315 32,619 32,619 49,902
TOTAL FOR 17 PROJECTS 213,231 213,231 330,496
TOTAL FOR ALL PROJECTS 294,266 533,501 650,766
PROJECT COUNT 8
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