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                                                                                   
                                                                                                                                    
                                                                                                                                    
LOCUST VALLEY CSD                      280503060000   NASSAU                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
84010A  F4126  0021-14-1680          71,914          90,142          90,142                                                         
84027A  F4256  0032-14-0461         371,720         464,649         464,649                                                         
84173A  F4256  0033-14-0461          11,614          14,517          14,517                                                         
84367A  F4289  0147-14-1680          46,041          57,551          57,551                                                         
84365A  F4289  0293-14-1680          10,836          13,544          13,544                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              512,125         640,403         640,403                                                         
                                                                                                                                    
84010A  F4126  0021-15-1680          32,429          32,429         162,149                                                         
84027A  F4256  0032-15-0461         100,268         100,268         501,340                                                         
84173A  F4256  0033-15-0461           2,693           2,693          13,469                                                         
84367A  F4289  0147-15-1680          11,661          11,661          58,308                                                         
84365A  F4289  0293-15-1680           3,346           3,346          16,732                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              150,397         150,397         751,998                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              662,522         790,800       1,392,401                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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