NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/01/17                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/16-6/30/17                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
LANSING CSD                            610801040000   TOMPKINS                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 16-17   AS OF  8/01/17    AS OF 8/01/17   CONTRACT #                                        
        F3289  0425-16-0049          12,330          39,620          39,620                                                         
84010A  F4126  0021-16-3380          44,203         116,815         116,815                                                         
84027A  F4256  0032-16-0985          57,014         263,188         263,188                                                         
84173A  F4256  0033-16-0985           3,126          10,299          10,299                                                         
84367A  F4289  0147-16-3380          14,611          34,976          34,976                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              131,284         464,898         464,898                                                         
                                                                                                                                    
        F3289  0425-17-0049          11,242          33,687          46,716                                                         
84010A  F4126  0021-17-3380          92,011         118,672         137,419                                                         
84027A  F4256  0032-17-0985         179,443         235,326         261,490                                                         
84173A  F4256  0033-17-0985           4,805           4,805           7,775                                                         
84367A  F4289  0147-17-3380          20,804          30,922          37,967                                                         
                                                                                                                                    
TOTAL FOR 17  PROJECTS              308,305         423,412         491,367                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              439,589         888,310         956,265                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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