NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/05/16                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/15-6/30/16                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
ELMIRA HEIGHTS CSD                     070902060000   CHEMUNG                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
        F3289  0409-15-7179          37,523         160,663         160,663                                                         
84010A  F4126  0021-15-0420          38,737         240,795         240,795                                                         
84027A  F4256  0032-15-0122          47,739         253,341         253,341                                                         
84173A  F4256  0033-15-0122             999           5,465           5,465                                                         
84367A  F4289  0147-15-0420           4,646          46,459          46,459                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              129,644         706,723         706,723                                                         
                                                                                                                                    
        F3289  0409-16-7179         105,447         105,447         164,736                                                         
84010A  F4126  0021-16-0420         249,345         249,345         306,154                                                         
84027A  F4256  0032-16-0122         192,990         192,990         240,844                                                         
84173A  F4256  0033-16-0122           4,655           4,655           5,173                                                         
84367A  F4289  0147-16-0420          41,527          41,527          46,142                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              593,964         593,964         763,049                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              723,608       1,300,687       1,469,772                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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