NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 7/18/12
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/11-6/30/12
FEDERAL AND STATE GRANT PAYMENTS
GLEN COVE CITY SD 280100010000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84394 A4285 5000-11-1445 548,896 548,896 548,896
F3289 0409-11-7222 13,188 216,147 216,147
84010A F4126 0021-11-1445 86,851 554,324 554,324
84027A F4256 0032-11-0401 617,725 1,001,516 1,001,516
84173A F4256 0033-11-0401 24,185 30,488 30,488
84410 F4287 5400-11-1445 459,424 459,424 459,424
84367A F4289 0147-11-1445 17,565 79,404 79,404
84365A F4289 0293-11-1445 2,924 63,000 63,000
84389A F4289 5021-11-1445 4,079 43,106 43,106
84391A F4289 5032-11-0401 207,783 492,724 492,724
84392A F4289 5033-11-0401 10,220 14,781 14,781
TOTAL FOR 11 PROJECTS 1,992,840 3,503,810 3,503,810
F3289 0409-12-7222 140,182 140,182 214,909
84010A F4126 0021-12-1445 430,727 496,782 642,041
84027A F4256 0032-12-0401 494,565 494,565 889,583
84173A F4256 0033-12-0401 11,577 11,577 31,525
84367A F4289 0147-12-1445 26,517 26,517 132,587
84365A F4289 0293-12-1445 17,085 56,770 63,078
84395A F4289 5500-12-1445 30,702 30,702 41,000
TOTAL FOR 12 PROJECTS 1,151,355 1,257,095 2,014,723
TOTAL FOR ALL PROJECTS 3,144,195 4,760,905 5,518,533
PROJECT COUNT 18
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