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
SYOSSET CSD 280502060000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0425-12-0108 10,973 56,772 56,772
F3289 0663-12-0074 3,364 12,000 12,000
84010A F4126 0021-12-1675 112,868 254,211 254,211
84027A F4256 0032-12-0458 351,955 1,144,267 1,144,267
84173A F4256 0033-12-0458 10,616 19,730 19,730
84410 F4287 5400-12-1675 127,561 550,311 550,311
84367A F4289 0147-12-1675 8,946 139,233 139,233
84365A F4289 0293-12-1675 4,948 17,779 17,779
TOTAL FOR 12 PROJECTS 631,231 2,194,303 2,194,303
F3289 0425-13-0108 25,547 28,386 28,386
F3289 0663-13-0074 9,000 11,138 11,138
84010A F4126 0021-13-1675 253,800 253,800 282,001
84027A F4256 0032-13-0458 1,073,250 1,093,262 1,226,236
84173A F4256 0033-13-0458 25,225 25,225 45,406
84367A F4289 0147-13-1675 134,260 134,260 149,178
84365A F4289 0293-13-1675 16,694 16,694 18,549
TOTAL FOR 13 PROJECTS 1,537,776 1,562,765 1,760,894
TOTAL FOR ALL PROJECTS 2,169,007 3,757,068 3,955,197
PROJECT COUNT 15
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