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
OCEANSIDE UFSD 280211030000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0425-12-0075 35,689 55,238 55,238
F3289 0425-12-3001 10,460 14,040 14,040
84010A F4126 0021-12-1500 119,886 207,772 207,772
84027A F4256 0032-12-0418 879,332 1,099,651 1,099,651
84173A F4256 0033-12-0418 35,467 44,358 44,358
84410 F4287 5400-12-1500 520,540 782,259 782,259
84367A F4289 0147-12-1500 91,721 168,765 168,765
84365A F4289 0293-12-1500 23,956 29,978 29,978
84395A F4289 5500-12-1500 7,619 7,619 7,619
TOTAL FOR 12 PROJECTS 1,724,670 2,409,680 2,409,680
F3289 0425-13-0075 16,571 27,619 27,619
84010A F4126 0021-13-1500 122,612 122,612 204,353
84027A F4256 0032-13-0418 653,255 653,255 1,088,758
84173A F4256 0033-13-0418 26,589 26,589 44,315
84367A F4289 0147-13-1500 102,402 102,402 170,670
84365A F4289 0293-13-1500 18,073 18,073 30,121
84395A F4289 5500-13-1500 12,308 12,308 19,200
TOTAL FOR 13 PROJECTS 951,810 962,858 1,585,036
TOTAL FOR ALL PROJECTS 2,676,480 3,372,538 3,994,716
PROJECT COUNT 16
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