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 OYSTER BAY-EAST NORWICH CSD 280506060000 NASSAU PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14 F3289 0409-13-7452 35,396 79,397 79,397 84010A F4126 0021-13-1690 69,754 105,284 105,284 84027A F4256 0032-13-0464 245,103 352,492 352,492 84173A F4256 0033-13-0464 9,919 12,226 12,226 84367A F4289 0147-13-1690 45,842 69,721 69,721 84395A F4289 5500-13-1690 9,956 9,956 9,956 TOTAL FOR 13 PROJECTS 415,970 629,076 629,076 F3289 0409-14-7452 64,722 64,722 79,415 84010A F4126 0021-14-1690 58,345 58,345 111,593 84027A F4256 0032-14-0464 261,730 261,730 402,019 84173A F4256 0033-14-0464 2,502 2,502 12,512 84367A F4289 0147-14-1690 30,736 30,736 54,639 84365A F4289 0293-14-1690 2,439 2,439 12,195 TOTAL FOR 14 PROJECTS 420,474 420,474 672,373 TOTAL FOR ALL PROJECTS 836,444 1,049,550 1,301,449 PROJECT COUNT 12 USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME