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
OCEANSIDE UFSD 280211030000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0425-14-0075 19,665 38,288 38,288
84010A F4126 0021-14-1500 70,275 197,676 197,676
84027A F4256 0032-14-0418 349,423 1,028,666 1,028,666
84173A F4256 0033-14-0418 18,001 41,920 41,920
84367A F4289 0147-14-1500 54,542 165,853 165,853
84365A F4289 0293-14-1500 9,454 30,685 30,685
TOTAL FOR 14 PROJECTS 521,360 1,503,088 1,503,088
F3289 0425-15-0075 9,638 38,549 38,549
84010A F4126 0021-15-1500 60,140 60,140 300,703
84027A F4256 0032-15-0418 224,773 224,773 1,123,867
84173A F4256 0033-15-0418 8,877 8,877 44,389
84367A F4289 0147-15-1500 33,268 33,268 166,344
84365A F4289 0293-15-1500 6,097 6,097 30,487
TOTAL FOR 15 PROJECTS 342,793 371,704 1,704,339
TOTAL FOR ALL PROJECTS 864,153 1,874,792 3,207,427
PROJECT COUNT 12
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