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
LOCUST VALLEY CSD 280503060000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
84010A F4126 0021-12-1680 76,809 96,011 96,011
84027A F4256 0032-12-0461 401,405 501,756 501,756
84173A F4256 0033-12-0461 10,870 13,587 13,587
84410 F4287 5400-12-1680 208,857 208,857 208,857
84367A F4289 0147-12-1680 45,345 57,086 57,086
84365A F4289 0293-12-1680 9,362 11,702 11,702
TOTAL FOR 12 PROJECTS 752,648 888,999 888,999
84010A F4126 0021-13-1680 19,017 19,017 95,087
84027A F4256 0032-13-0461 102,139 102,139 510,696
84173A F4256 0033-13-0461 2,720 2,720 13,600
84367A F4289 0147-13-1680 11,920 11,920 59,603
84365A F4289 0293-13-1680 2,708 2,708 13,544
TOTAL FOR 13 PROJECTS 138,504 138,504 692,530
TOTAL FOR ALL PROJECTS 891,152 1,027,503 1,581,529
PROJECT COUNT 11
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