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
OYSTER BAY-EAST NORWICH CSD 280506060000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7452 39,195 79,415 79,415
84010A F4126 0021-12-1690 48,818 78,126 78,126
84027A F4256 0032-12-0464 237,294 386,386 386,386
84173A F4256 0033-12-0464 3,675 5,996 5,996
84410 F4287 5400-12-1690 82,618 146,310 146,310
84367A F4289 0147-12-1690 16,066 57,198 57,198
84395A F4289 5500-12-1690 350 3,500 3,500
TOTAL FOR 12 PROJECTS 428,016 756,931 756,931
F3289 0409-13-7452 44,001 44,001 79,415
84010A F4126 0021-13-1690 35,530 35,530 113,177
84027A F4256 0032-13-0464 107,389 107,389 459,106
84173A F4256 0033-13-0464 2,307 2,307 17,234
84367A F4289 0147-13-1690 23,879 23,879 69,776
TOTAL FOR 13 PROJECTS 213,106 213,106 738,708
TOTAL FOR ALL PROJECTS 641,122 970,037 1,495,639
PROJECT COUNT 12
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