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
LOCUST VALLEY CSD 280503060000 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 5000-11-1680 245,900 245,900 245,900
84010A F4126 0021-11-1680 77,841 97,551 97,551
84027A F4256 0032-11-0461 417,787 518,804 518,804
84173A F4256 0033-11-0461 10,872 13,590 13,590
84367A F4289 0147-11-1680 52,546 65,682 65,682
84365 F4289 0149-11-1680 24,100 30,125 30,125
84365A F4289 0293-11-1680 9,916 12,395 12,395
84391A F4289 5032-11-0461 68,827 313,827 313,827
84392A F4289 5033-11-0461 2,792 13,392 13,392
TOTAL FOR 11 PROJECTS 910,581 1,311,266 1,311,266
84010A F4126 0021-12-1680 19,202 19,202 96,011
84027A F4256 0032-12-0461 100,351 100,351 501,756
84173A F4256 0033-12-0461 2,717 2,717 13,587
84367A F4289 0147-12-1680 11,741 11,741 58,706
84365A F4289 0293-12-1680 2,340 2,340 11,702
TOTAL FOR 12 PROJECTS 136,351 136,351 681,762
TOTAL FOR ALL PROJECTS 1,046,932 1,447,617 1,993,028
PROJECT COUNT 14
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