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
SYOSSET CSD 280502060000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0425-13-0108 2,839 28,386 28,386
F3289 0663-13-0074 2,138 11,138 11,138
84010A F4126 0021-13-1675 27,200 281,000 281,000
84367A F4289 0147-13-1675 9,619 143,879 143,879
84365A F4289 0293-13-1675 1,855 18,549 18,549
TOTAL FOR 13 PROJECTS 43,651 482,952 482,952
F3289 0425-14-0108 35,660 39,623 39,623
84010A F4126 0021-14-1675 158,923 197,694 324,113
84027A F4256 0032-14-0458 781,996 781,996 1,220,487
84173A F4256 0033-14-0458 15,897 15,897 48,137
84367A F4289 0147-14-1675 109,445 109,445 145,311
84365A F4289 0293-14-1675 15,308 20,950 20,950
TOTAL FOR 14 PROJECTS 1,117,229 1,165,605 1,798,621
TOTAL FOR ALL PROJECTS 1,160,880 1,648,557 2,281,573
PROJECT COUNT 11
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