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
LONG BEACH CITY SD 280300010000 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 5000-11-1615 379,102 1,355,582 1,355,582
F3289 0409-11-7340 282,485 567,278 567,278
84010A F4126 0021-11-1615 396,782 832,986 832,986
84186A F4129 0180-11-1615 4,780 5,975 5,975
84027A F4256 0032-11-0443 328,216 1,189,803 1,189,803
84173A F4256 0033-11-0443 42,647 55,074 55,074
84410 F4287 5400-11-1615 342,453 1,092,725 1,092,725
84367A F4289 0147-11-1615 7,199 170,497 170,497
84318X F4289 0292-11-1615 1,115 1,352 1,352
84365A F4289 0293-11-1615 39,084 44,549 44,549
84391A F4289 5032-11-0443 278,409 593,410 593,410
84392A F4289 5033-11-0443 22,065 27,581 27,581
84002 F4791 0040-11-1020 80,000 100,000 100,000
84002 F4791 2338-11-1041 95,280 239,104 239,104
TOTAL FOR 11 PROJECTS 2,299,617 6,275,916 6,275,916
F3289 0409-12-7340 283,639 283,639 567,278
F3289 0425-12-0051 9,206 9,206 36,825
84010A F4126 0021-12-1615 498,973 498,973 829,230
84027A F4256 0032-12-0443 795,272 795,272 1,231,433
84173A F4256 0033-12-0443 11,827 11,827 59,138
84367A F4289 0147-12-1615 36,606 36,606 279,198
84365 F4289 0149-12-1615 16,510 16,510 82,550
84365A F4289 0293-12-1615 4,709 4,709 37,526
84002 F4791 0040-12-1020 20,000 20,000 100,000
84002 F4791 2338-12-1041 47,820 47,820 239,104
TOTAL FOR 12 PROJECTS 1,724,562 1,724,562 3,462,282
TOTAL FOR ALL PROJECTS 4,024,179 8,000,478 9,738,198
PROJECT COUNT 24
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