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                                                                                   
                                                                                                                                    
                                                                                                                                    
TOMPKINS-SENECA-TIOGA BOCES            619000000000   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  0647-16-0041           1,755          14,129          14,129                                                         
84027A  F4256  0031-16-0027           1,912          61,785          61,785                                                         
84048A  F4277  8000-16-0009          71,466          90,700          90,700                                                         
10579   F4289  0005-16-0050           2,071           2,071           2,071                                                         
84002A  F4791  2338-16-2099          70,692          88,692          88,692                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              147,896         257,377         257,377                                                         
                                                                                                                                    
        F3289  0317-17-1035          46,023          46,023          46,023                                                         
        F3289  0364-17-0035           8,771           8,771           8,771                                                         
        F3289  0365-17-0035          87,709          87,709          87,709                                                         
        F3289  0647-17-0041          12,398          12,398          25,018                                                         
84027A  F4256  0031-17-0027          59,719          59,719         298,595                                                         
84048A  F4277  8000-17-0009          18,404          18,404          92,023                                                         
84002A  F4791  2338-17-2099          18,000          18,000          90,000                                                         
                                                                                                                                    
TOTAL FOR 17  PROJECTS              251,024         251,024         648,139                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              398,920         508,401         905,516                                                         
PROJECT COUNT     12                                                                                                                
                                                                                                       
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