NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/28/14
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/13-6/30/14
FEDERAL AND STATE GRANT PAYMENTS
GLEN COVE CITY SD 280100010000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7222 59,976 214,909 214,909
84010A F4126 0021-13-1445 135,011 634,749 634,749
84027A F4256 0032-13-0401 419,652 920,002 920,002
84173A F4256 0033-13-0401 16,249 29,026 29,026
84367A F4289 0147-13-1445 153,026 180,298 180,298
84365A F4289 0293-13-1445 283 56,351 56,351
84395A F4289 5500-13-1445 27,037 60,597 60,597
TOTAL FOR 13 PROJECTS 811,234 2,095,932 2,095,932
F3289 0409-14-7222 147,796 214,909 214,909
84010A F4126 0021-14-1445 496,700 496,700 568,676
84027A F4256 0032-14-0401 167,932 167,932 845,410
84173A F4256 0033-14-0401 6,648 6,648 33,242
84367A F4289 0147-14-1445 82,839 82,839 221,934
84365A F4289 0293-14-1445 51,660 51,660 70,945
84395A F4289 5500-14-1445 26,570 26,570 50,834
TOTAL FOR 14 PROJECTS 980,145 1,047,258 2,005,950
TOTAL FOR ALL PROJECTS 1,791,379 3,143,190 4,101,882
PROJECT COUNT 14
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