NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/02/11
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/10-6/30/11
FEDERAL AND STATE GRANT PAYMENTS
OCEANSIDE UFSD 280211030000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84394 A4285 5000-10-1500 517,624 2,369,359 2,369,359
F3289 7605-10-0001 14,835 14,835 14,835
84010A F4126 0021-10-1500 21,128 212,792 212,792
84186A F4129 0180-10-1500 309 17,382 17,382
84027A F4256 0032-10-0418 109,930 1,099,912 1,099,912
84173A F4256 0033-10-0418 4,445 44,446 44,446
84397 F4285 5425-10-0075 17,730 94,585 94,585
84367A F4289 0147-10-1500 18,292 182,913 182,913
84318X F4289 0292-10-1500 207 2,067 2,067
84365A F4289 0293-10-1500 3,320 33,429 33,429
84391A F4289 5032-10-0418 63,359 633,587 633,587
84392A F4289 5033-10-0418 2,923 29,223 29,223
TOTAL FOR 10 PROJECTS 774,102 4,734,530 4,734,530
84394 A4285 5000-11-1500 547,373 547,373 920,996
84010A F4126 0021-11-1500 125,667 125,667 210,647
84027A F4256 0032-11-0418 612,863 612,863 1,095,720
84173A F4256 0033-11-0418 16,919 16,919 44,450
84367A F4289 0147-11-1500 121,115 121,115 184,476
84365A F4289 0293-11-1500 23,348 23,348 33,302
84391A F4289 5032-11-0418 395,683 395,683 633,604
84392A F4289 5033-11-0418 17,815 17,815 29,434
TOTAL FOR 11 PROJECTS 1,860,783 1,860,783 3,152,629
TOTAL FOR ALL PROJECTS 2,634,885 6,595,313 7,887,159
PROJECT COUNT 20
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