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
ST CHRISTOPHER-OTTILIE: ADMINISTRATI 280501890176 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0640-13-2044 1,420 305,243 305,243
TOTAL FOR 13 PROJECTS 1,420 305,243 305,243
F3289 0616-14-1005 27,440 0 0
F3289 0640-14-2044 252,896 338,527 338,527
F3289 0640-14-2045 72,615 222,513 222,513
TOTAL FOR 14 PROJECTS 352,951 561,040 561,040
F3289 0616-15-1005 76,220 206,227 304,880
F3289 0640-15-2044 85,631 247,850 342,525
F3289 0640-15-2045 85,631 85,631 342,525
TOTAL FOR 15 PROJECTS 247,482 539,708 989,930
TOTAL FOR ALL PROJECTS 601,853 1,405,991 1,856,213
PROJECT COUNT 7
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