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                                                                                   
                                                                                                                                    
                                                                                                                                    
TUPPER LAKE CSD                        160101060000   FRANKLIN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
        F3289  0409-15-7604          48,954          97,907          97,907                                                         
84010A  F4126  0021-15-0915          94,271         117,867         117,867                                                         
84027A  F4256  0032-15-0258         162,142         204,103         204,103                                                         
84173A  F4256  0033-15-0258           8,894          11,117          11,117                                                         
84367A  F4289  0147-15-0915          29,199          41,055          41,055                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              343,460         472,049         472,049                                                         
                                                                                                                                    
        F3289  0409-16-7604          48,953          48,953          97,907                                                         
84010A  F4126  0021-16-0915          30,177          30,177         150,889                                                         
84027A  F4256  0032-16-0258          39,644          39,644         198,224                                                         
84173A  F4256  0033-16-0258           1,772           1,772           8,862                                                         
84367A  F4289  0147-16-0915           9,500           9,500          47,500                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              130,046         130,046         503,382                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              473,506         602,095         975,431                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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