NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/28/14                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/13-6/30/14                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
LYME CSD                               221301040000   JEFFERSON                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 13-14   AS OF  8/28/14    AS OF 8/28/14                                                     
        F3289  0409-13-7344          13,532          35,100          35,100                                                         
84010A  F4126  0021-13-1195          32,340         116,855         116,855                                                         
84027A  F4256  0032-13-0321          19,733          74,127          74,127                                                         
84395A  F4289  5500-13-1195           2,563          20,235          20,235                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS               68,168         246,317         246,317                                                         
                                                                                                                                    
        F3289  0409-14-7344          35,100          35,100          35,100                                                         
        F3289  0663-14-0162           3,600          14,323          14,323                                                         
84010A  F4126  0021-14-1195         105,132         105,132         105,132                                                         
84027A  F4256  0032-14-0321          69,478          69,478          69,478                                                         
84173A  F4256  0033-14-0321             189             189             189                                                         
84367A  F4289  0147-14-1195          14,666          14,666          14,666                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              228,165         238,888         238,888                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              296,333         485,205         485,205                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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