NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/02/11                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/10-6/30/11                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
CUNY LEHMAN COLLEGE                    321000823150   BRONX                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
        F3289  0516-10-0019          23,406         203,200         203,200                                                         
        F3289  0520-10-0005           6,760          55,421          55,421                                                         
84002   F4791  0040-10-1018          13,260          99,662          99,662                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               43,426         358,283         358,283                                                         
                                                                                                                                    
        F3289  0315-11-0071          11,820          11,820          11,820                                                         
        F3289  0516-11-0019         183,983         183,983         204,426                                                         
        F3289  0520-11-0005          52,138          52,138          57,932                                                         
84002   F4791  0040-11-1018          90,000          90,000         100,000                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              337,941         337,941         374,178                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              381,367         696,224         732,461                                                         
PROJECT COUNT      7                                                                                                                
                                                                                                       
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