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                                                                                   
                                                                                                                                    
                                                                                                                                    
LYME CSD                               221301040000   JEFFERSON                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
        F3289  0409-15-7344          12,649          35,100          35,100                                                         
        F3289  0663-15-0162           9,837          13,437          13,437                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS               22,486          48,537          48,537                                                         
                                                                                                                                    
        F3289  0409-16-7344          27,507          27,507          35,649                                                         
        F3289  0663-16-0162           3,600           7,200           7,200                                                         
84010A  F4126  0021-16-1195          66,423         108,911         108,911                                                         
84027A  F4256  0032-16-0321          50,983          76,310          76,310                                                         
84367A  F4289  0147-16-1195           9,888          14,561          14,561                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              158,401         234,489         242,631                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              180,887         283,026         291,168                                                         
PROJECT COUNT      7                                                                                                                
                                                                                                       
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