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
OYSTER BAY-EAST NORWICH CSD 280506060000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7452 14,675 79,397 79,397
84010A F4126 0021-14-1690 41,384 99,729 99,729
84027A F4256 0032-14-0464 71,756 333,486 333,486
84173A F4256 0033-14-0464 5,290 7,792 7,792
84367A F4289 0147-14-1690 14,936 45,672 45,672
84365A F4289 0293-14-1690 7,102 9,541 9,541
TOTAL FOR 14 PROJECTS 155,143 575,617 575,617
F3289 0409-15-7452 65,050 65,050 79,415
84010A F4126 0021-15-1690 83,597 83,597 148,801
84027A F4256 0032-15-0464 472,766 472,766 565,528
84173A F4256 0033-15-0464 13,515 13,515 21,235
84367A F4289 0147-15-1690 35,746 35,746 63,939
TOTAL FOR 15 PROJECTS 670,674 670,674 878,918
TOTAL FOR ALL PROJECTS 825,817 1,246,291 1,454,535
PROJECT COUNT 11
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