NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/12/13
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/12-6/30/13
FEDERAL AND STATE GRANT PAYMENTS
GLEN COVE CITY SD 280100010000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7222 74,727 214,909 214,909
84010A F4126 0021-12-1445 150,915 581,642 581,642
84027A F4256 0032-12-0401 365,699 860,264 860,264
84173A F4256 0033-12-0401 19,948 31,525 31,525
84410 F4287 5400-12-1445 6,788 6,788 6,788
84367A F4289 0147-12-1445 35,470 61,987 61,987
84365A F4289 0293-12-1445 42,960 60,045 60,045
84395A F4289 5500-12-1445 5,145 35,847 35,847
TOTAL FOR 12 PROJECTS 701,652 1,853,007 1,853,007
F3289 0409-13-7222 154,933 214,909 214,909
84010A F4126 0021-13-1445 499,738 576,328 640,365
84027A F4256 0032-13-0401 500,350 500,350 952,047
84173A F4256 0033-13-0401 12,777 12,777 31,426
84367A F4289 0147-13-1445 27,272 170,114 236,362
84365A F4289 0293-13-1445 56,068 56,351 56,351
84395A F4289 5500-13-1445 33,560 33,560 60,630
TOTAL FOR 13 PROJECTS 1,284,698 1,564,389 2,192,090
TOTAL FOR ALL PROJECTS 1,986,350 3,417,396 4,045,097
PROJECT COUNT 15
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