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
OYSTER BAY-EAST NORWICH CSD 280506060000 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 5000-11-1690 86,832 172,259 172,259
F3289 0409-11-7452 31,102 80,440 80,440
84010A F4126 0021-11-1690 81,328 98,048 98,048
84027A F4256 0032-11-0464 354,566 438,081 438,081
84173A F4256 0033-11-0464 9,187 11,505 11,505
84367A F4289 0147-11-1690 49,991 62,039 62,039
84318X F4289 0292-11-1690 478 597 597
84365A F4289 0293-11-1690 10,064 12,154 12,154
84391A F4289 5032-11-0464 153,158 269,129 269,129
84392A F4289 5033-11-0464 4,100 11,968 11,968
TOTAL FOR 11 PROJECTS 780,806 1,156,220 1,156,220
F3289 0409-12-7452 40,220 40,220 79,415
84010A F4126 0021-12-1690 29,308 29,308 83,012
84027A F4256 0032-12-0464 149,092 149,092 436,858
84173A F4256 0033-12-0464 2,321 2,321 11,694
84410 F4287 5400-12-1690 63,692 129,762 146,310
84367A F4289 0147-12-1690 41,132 41,132 70,519
84395A F4289 5500-12-1690 3,150 3,150 3,500
TOTAL FOR 12 PROJECTS 328,915 394,985 831,308
TOTAL FOR ALL PROJECTS 1,109,721 1,551,205 1,987,528
PROJECT COUNT 17
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