NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 9/14/15
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/14-6/30/15
FEDERAL AND STATE GRANT PAYMENTS
GLEN COVE CITY SD 280100010000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7222 67,113 214,909 214,909
84010A F4126 0021-14-1445 26,788 523,488 523,488
84027A F4256 0032-14-0401 655,651 823,583 823,583
84173A F4256 0033-14-0401 26,594 33,242 33,242
84367A F4289 0147-14-1445 102,710 185,549 185,549
84365A F4289 0293-14-1445 2,776 54,436 54,436
84395A F4289 5500-14-1445 9,232 35,802 35,802
TOTAL FOR 14 PROJECTS 890,864 1,871,009 1,871,009
F3289 0409-15-7222 107,454 214,909 214,909
84010A F4126 0021-15-1445 640,182 640,182 787,861
84027A F4256 0032-15-0401 658,718 658,718 903,284
84173A F4256 0033-15-0401 15,646 15,646 31,329
84367A F4289 0147-15-1445 68,912 68,912 170,398
84365A F4289 0293-15-1445 61,644 61,644 80,569
TOTAL FOR 15 PROJECTS 1,552,556 1,660,011 2,188,350
TOTAL FOR ALL PROJECTS 2,443,420 3,531,020 4,059,359
PROJECT COUNT 13
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