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                                                                                   
                                                                                                                                    
                                                                                                                                    
LAURENS CSD                            470801040000   OTSEGO                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
        F3289  0616-15-2025          33,885          74,392          74,392                                                         
84010A  F4126  0021-15-2390         101,912         124,911         124,911                                                         
84027A  F4256  0032-15-0723          78,572          98,214          98,214                                                         
84173A  F4256  0033-15-0723           1,251           1,847           1,847                                                         
84367A  F4289  0147-15-2390          17,204          21,505          21,505                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              232,824         320,869         320,869                                                         
                                                                                                                                    
        F3289  0616-16-2025          86,109          86,109         144,089                                                         
84010A  F4126  0021-16-2390          89,392          89,392         183,849                                                         
84027A  F4256  0032-16-0723          55,696          55,696          97,489                                                         
84173A  F4256  0033-16-0723           1,600           1,600           2,799                                                         
84367A  F4289  0147-16-2390          12,449          12,449          21,674                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              245,246         245,246         449,900                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              478,070         566,115         770,769                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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