NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/05/16
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/15-6/30/16
FEDERAL AND STATE GRANT PAYMENTS
GLEN COVE CITY SD 280100010000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7222 107,455 214,909 214,909
84010A F4126 0021-15-1445 117,854 758,036 758,036
84027A F4256 0032-15-0401 184,725 843,443 843,443
84173A F4256 0033-15-0401 15,683 31,329 31,329
84367A F4289 0147-15-1445 72,872 141,784 141,784
84365A F4289 0293-15-1445 4,007 65,651 65,651
84395A F4289 5500-15-1445 16,312 16,312 16,312
TOTAL FOR 15 PROJECTS 518,908 2,071,464 2,071,464
F3289 0409-16-7222 126,535 126,535 216,147
84010A F4126 0021-16-1445 548,238 548,238 810,546
84027A F4256 0032-16-0401 176,394 176,394 881,972
84173A F4256 0033-16-0401 5,876 5,876 29,384
84367A F4289 0147-16-1445 98,165 98,165 163,111
84365A F4289 0149-16-1445 26,662 41,718 41,718
84365B F4289 0151-16-1445 4,427 7,045 7,045
84365A F4289 0293-16-1445 49,983 49,983 92,172
TOTAL FOR 16 PROJECTS 1,036,280 1,053,954 2,242,095
TOTAL FOR ALL PROJECTS 1,555,188 3,125,418 4,313,559
PROJECT COUNT 15
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