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
LOCUST VALLEY CSD 280503060000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
84010A F4126 0021-13-1680 75,070 94,087 94,087
84027A F4256 0032-13-0461 408,506 510,645 510,645
84173A F4256 0033-13-0461 10,880 13,600 13,600
84367A F4289 0147-13-1680 43,568 55,488 55,488
84365A F4289 0293-13-1680 10,836 13,544 13,544
TOTAL FOR 13 PROJECTS 548,860 687,364 687,364
84010A F4126 0021-14-1680 18,228 18,228 91,142
84027A F4256 0032-14-0461 92,929 92,929 464,649
84173A F4256 0033-14-0461 2,903 2,903 14,517
84367A F4289 0147-14-1680 11,510 11,510 57,551
84365A F4289 0293-14-1680 2,708 2,708 13,544
TOTAL FOR 14 PROJECTS 128,278 128,278 641,403
TOTAL FOR ALL PROJECTS 677,138 815,642 1,328,767
PROJECT COUNT 10
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