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                                                                                   
                                                                                                                                    
                                                                                                                                    
TRUMANSBURG CSD                        611001040000   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  0409-16-7600          29,908          62,852          62,852                                                         
84010A  F4126  0021-16-3390           9,272         220,193         220,193                                                         
84027A  F4256  0032-16-0987          26,712         267,120         267,120                                                         
84173A  F4256  0033-16-9087           1,023           6,170           6,170                                                         
84367A  F4289  0147-16-3390          11,559          53,866          53,866                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS               78,474         610,201         610,201                                                         
                                                                                                                                    
        F3289  0409-17-7600          55,371          55,371          65,888                                                         
84010A  F4126  0021-17-3390         203,427         203,427         253,419                                                         
84027A  F4256  0032-17-0987         221,802         221,802         274,191                                                         
84173A  F4256  0033-17-0987           4,653           4,653           7,732                                                         
84367A  F4289  0147-17-3390          46,728          46,728          53,258                                                         
                                                                                                                                    
TOTAL FOR 17  PROJECTS              531,981         531,981         654,488                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              610,455       1,142,182       1,264,689                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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