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                                                                                   
                                                                                                                                    
                                                                                                                                    
LANSING CSD                            610801040000   TOMPKINS                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
        F3289  0425-15-0049          12,648          46,327          46,327                                                         
84010A  F4126  0021-15-3380          40,934         102,816         102,816                                                         
84027A  F4256  0032-15-0985          56,544         254,315         254,315                                                         
84173A  F4256  0033-15-0985             160           6,563           6,563                                                         
84367A  F4289  0147-15-3380          21,289          43,528          43,528                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              131,575         453,549         453,549                                                         
                                                                                                                                    
        F3289  0425-16-0049          27,290          29,751          45,716                                                         
84010A  F4126  0021-16-3380          72,612          80,550         141,036                                                         
84027A  F4256  0032-16-0985         206,174         230,622         283,621                                                         
84173A  F4256  0033-16-0985           7,173           7,173          12,992                                                         
84367A  F4289  0147-16-3380          20,365          22,614          43,168                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              333,614         370,710         526,533                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              465,189         824,259         980,082                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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