NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 9/09/10
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/09-6/30/10
FEDERAL AND STATE GRANT PAYMENTS
TOWN OF OYSTER BAY 280506640001 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 09-10 AS OF 9/09/10 AS OF 9/09/10
A3060 0580-09-0210 630 6,325 6,325
TOTAL FOR 09 PROJECTS 630 6,325 6,325
A3060 0580-10-1267 7,841 7,841 13,068
TOTAL FOR 10 PROJECTS 7,841 7,841 13,068
TOTAL FOR ALL PROJECTS 8,471 14,166 19,393
PROJECT COUNT 2
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