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                                                                                   
                                                                                                                                    
                                                                                                                                    
NASSAU BOCES                           289000000000   NASSAU                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
        A3060  0580-14-4699          65,035         140,017         140,017                                                         
        F3289  0647-14-0001           4,672          49,672          49,672                                                         
84048A  F4277  8000-14-0043          74,349         771,018         771,018                                                         
84196A  F4289  0212-14-4030          16,730          39,027          39,027                                                         
84395A  F4289  5580-14-0010         266,609         750,415         750,415                                                         
84002A  F4791  2338-14-2026          49,694         352,324         352,324                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              477,089       2,102,473       2,102,473                                                         
                                                                                                                                    
        A3060  0580-15-5322          65,549          65,549         131,098                                                         
        F3289  0317-15-1020          53,531          53,531          53,531                                                         
        F3289  0364-15-0020          18,712          18,712          18,712                                                         
        F3289  0365-15-0020         187,116         187,116         187,116                                                         
        F3289  0647-15-0001          45,000          49,962          49,962                                                         
84048A  F4277  8000-15-0043         703,754         703,754         781,949                                                         
84196A  F4289  0212-15-4030          29,036          29,036          53,299                                                         
84395A  F4289  5580-15-0010         407,109         620,114         620,114                                                         
84395A  F4289  5590-15-0015         264,048         299,986         299,986                                                         
84002A  F4791  2338-15-2026         317,091         317,091         352,324                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS            2,090,946       2,344,851       2,548,091                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,568,035       4,447,324       4,650,564                                                         
PROJECT COUNT     16                                                                                                                
                                                                                                       
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