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
LONG BEACH CITY SD 280300010000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
A3060 0580-13-4136 11,741 23,482 23,482
TOTAL FOR 13 PROJECTS 11,741 23,482 23,482
F3289 0409-14-7340 283,639 567,278 567,278
F3289 0425-14-0051 20,124 27,089 27,089
84010A F4126 0021-14-1615 242,121 519,701 519,701
84027A F4256 0032-14-0443 264,567 961,427 961,427
84173A F4256 0033-14-0443 30,420 42,661 42,661
84367A F4289 0147-14-1615 78,780 114,533 114,533
84365A F4289 0293-14-1615 32,726 42,222 42,222
84395A F4289 5500-14-1615 49,279 85,985 85,985
84395A F4289 5545-14-0022 148,041 239,952 239,952
84395A F4289 5560-14-0007 45,214 133,385 133,385
84002A F4791 2338-14-2110 231,066 291,007 291,007
84002A F4791 2338-14-3035 79,856 99,856 99,856
TOTAL FOR 14 PROJECTS 1,505,833 3,125,096 3,125,096
F3289 0409-15-7340 283,639 283,639 567,278
F3289 0425-15-0051 6,965 6,965 27,863
84010A F4126 0021-15-1615 365,431 365,431 507,966
84027A F4256 0032-15-0443 197,932 197,932 989,660
84173A F4256 0033-15-0443 12,607 12,607 63,038
84367A F4289 0147-15-1615 35,847 35,847 358,006
84365A F4289 0149-15-1615 13,405 13,405 67,025
84365A F4289 0293-15-1615 5,163 5,163 28,235
84395A F4289 5560-15-0007 14,730 16,007 16,007
84002A F4791 2338-15-2110 60,000 60,000 300,000
84002A F4791 2338-15-3035 20,000 20,000 100,000
TOTAL FOR 15 PROJECTS 1,015,719 1,016,996 3,025,078
TOTAL FOR ALL PROJECTS 2,533,293 4,165,574 6,173,656
PROJECT COUNT 24
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