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
NORTH SHORE CSD 280501060000 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 5000-10-1670 219,858 616,813 616,813
84010A F4126 0021-10-1670 36,752 116,433 116,433
84186A F4129 0180-10-1670 5,570 7,496 7,496
84027A F4256 0032-10-0457 269,826 613,685 613,685
84173A F4256 0033-10-0457 16,421 20,526 20,526
84367A F4289 0147-10-1670 24,328 76,874 76,874
84318X F4289 0292-10-1670 47 280 280
84391A F4289 5032-10-0457 161,282 337,712 337,712
84392A F4289 5033-10-0457 12,462 15,577 15,577
TOTAL FOR 10 PROJECTS 746,546 1,805,396 1,805,396
84394 A4285 5000-11-1670 180,251 180,251 265,058
84010A F4126 0021-11-1670 24,071 24,071 120,356
84186A F4129 0180-11-1670 1,248 1,248 6,240
84027A F4256 0032-11-0457 379,487 379,487 658,346
84173A F4256 0033-11-0457 17,247 17,247 20,563
84367A F4289 0147-11-1670 12,939 12,939 68,115
84318X F4289 0292-11-1670 233 233 1,166
84391A F4289 5032-11-0457 303,948 303,948 337,720
84392A F4289 5033-11-0457 14,119 14,119 15,688
TOTAL FOR 11 PROJECTS 933,543 933,543 1,493,252
TOTAL FOR ALL PROJECTS 1,680,089 2,738,939 3,298,648
PROJECT COUNT 18
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