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
LONG BEACH CITY SD 280300010000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7340 283,639 567,278 567,278
F3289 0425-12-0051 26,097 35,303 35,303
84010A F4126 0021-12-1615 229,178 728,151 728,151
84027A F4256 0032-12-0443 378,957 1,174,229 1,174,229
84173A F4256 0033-12-0443 25,869 35,881 35,881
84410 F4287 5400-12-1615 16,145 16,145 16,145
84367A F4289 0147-12-1615 144,914 181,520 181,520
84365 F4289 0149-12-1615 55,632 72,142 72,142
84365A F4289 0293-12-1615 14,401 19,110 19,110
84395A F4289 5500-12-1615 65,373 65,373 65,373
84002 F4791 0040-12-1020 80,000 100,000 100,000
84002 F4791 2338-12-1041 191,284 239,104 239,104
TOTAL FOR 12 PROJECTS 1,511,489 3,234,236 3,234,236
A3060 0580-13-4136 11,741 11,741 23,482
F3289 0409-13-7340 283,639 283,639 567,278
F3289 0425-13-0051 4,990 4,990 19,961
84010A F4126 0021-13-1615 383,586 385,401 664,923
84027A F4256 0032-13-0443 239,199 239,199 1,195,996
84173A F4256 0033-13-0443 11,802 11,802 59,014
84367A F4289 0147-13-1615 37,624 37,624 286,034
84365 F4289 0149-13-1615 2,081 2,081 10,408
84365A F4289 0293-13-1615 4,269 4,269 21,347
84002 F4791 0040-13-1020 20,000 20,000 100,000
84002 F4791 2338-13-1041 47,820 47,820 239,104
TOTAL FOR 13 PROJECTS 1,046,751 1,048,566 3,187,547
TOTAL FOR ALL PROJECTS 2,558,240 4,282,802 6,421,783
PROJECT COUNT 23
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