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
NASSAU COMMUNITY COLLEGE 280218591305 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0516-13-0053 16,454 165,664 165,664
F3289 0655-13-1439 49,338 124,338 124,338
84048A F4277 8000-13-6400 80,024 736,649 736,649
TOTAL FOR 13 PROJECTS 145,816 1,026,651 1,026,651
F3289 0315-14-0035 19,230 19,230 19,230
F3289 0516-14-0053 103,587 159,794 159,794
F3289 0655-14-1439 150,000 150,000 300,000
84048A F4277 8000-14-6400 472,959 472,959 525,511
TOTAL FOR 14 PROJECTS 745,776 801,983 1,004,535
TOTAL FOR ALL PROJECTS 891,592 1,828,634 2,031,186
PROJECT COUNT 7
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