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
LOCUST VALLEY CSD 280503060000 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 5000-10-1680 268,482 607,146 607,146
84010A F4126 0021-10-1680 70,677 88,346 88,346
84186A F4129 0180-10-1680 5,884 7,354 7,354
84027A F4256 0032-10-0461 429,693 532,422 532,422
84173A F4256 0033-10-0461 10,668 13,334 13,334
84367A F4289 0147-10-1680 51,586 64,482 64,482
84318X F4289 0292-10-1680 687 858 858
84365A F4289 0293-10-1680 10,706 13,382 13,382
84391A F4289 5032-10-0461 77,258 262,658 262,658
84392A F4289 5033-10-0461 5,537 13,295 13,295
TOTAL FOR 10 PROJECTS 931,178 1,603,277 1,603,277
84010A F4126 0021-11-1680 19,710 19,710 98,551
84027A F4256 0032-11-0461 101,017 101,017 505,087
84173A F4256 0033-11-0461 2,718 2,718 13,590
84367A F4289 0147-11-1680 13,136 13,136 65,682
84365 F4289 0149-11-1680 6,025 6,025 30,125
84365A F4289 0293-11-1680 2,479 2,479 12,395
84391A F4289 5032-11-0461 245,000 245,000 288,248
84392A F4289 5033-11-0461 10,600 10,600 13,392
TOTAL FOR 11 PROJECTS 400,685 400,685 1,027,070
TOTAL FOR ALL PROJECTS 1,331,863 2,003,962 2,630,347
PROJECT COUNT 18
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