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
PLAINVIEW-OLD BETHPAGE CSD 280504060000 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 5000-10-1685 1,357,080 2,072,782 2,072,782
F3289 7610-10-0001 247 247 997
84186A F4129 0180-10-1685 11,489 20,715 20,715
84027A F4256 0032-10-0463 175,008 1,015,511 1,015,511
84173A F4256 0033-10-0463 30,746 46,642 46,642
84367A F4289 0147-10-1685 44,131 83,951 83,951
84365 F4289 0149-10-1685 5,340 27,763 27,763
84391A F4289 5032-10-0463 332,271 481,920 481,920
84392A F4289 5033-10-0463 14,410 19,950 19,950
TOTAL FOR 10 PROJECTS 1,970,722 3,769,481 3,770,231
84394 A4285 5000-11-1685 300,047 300,047 744,185
84010A F4126 0021-11-1685 70,071 70,071 93,664
84186A F4129 0180-11-1685 7,724 7,724 8,583
84027A F4256 0032-11-0463 963,445 963,445 1,070,495
84173A F4256 0033-11-0463 32,526 32,526 51,845
84367A F4289 0147-11-1685 65,861 65,861 131,907
84365 F4289 0149-11-1685 30,711 30,711 43,737
84391A F4289 5032-11-0463 472,963 472,963 598,676
84392A F4289 5033-11-0463 22,588 22,588 25,098
TOTAL FOR 11 PROJECTS 1,965,936 1,965,936 2,768,190
TOTAL FOR ALL PROJECTS 3,936,658 5,735,417 6,538,421
PROJECT COUNT 18
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