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
OCEANSIDE UFSD 280211030000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0425-15-0075 28,911 38,549 38,549
84010A F4126 0021-15-1500 240,186 300,326 300,326
84027A F4256 0032-15-0418 832,053 1,056,826 1,056,826
84173A F4256 0033-15-0418 34,019 42,896 42,896
84367A F4289 0147-15-1500 133,076 166,344 166,344
84365A F4289 0293-15-1500 22,702 28,799 28,799
TOTAL FOR 15 PROJECTS 1,290,947 1,633,740 1,633,740
F3289 0425-16-0075 20,042 38,213 38,213
84010A F4126 0021-16-1500 229,981 229,981 309,075
84027A F4256 0032-16-0418 811,836 811,836 1,149,084
84173A F4256 0033-16-0418 22,440 22,440 47,681
84367A F4289 0147-16-1500 139,348 139,348 164,758
84365A F4289 0293-16-1500 22,371 22,371 40,330
TOTAL FOR 16 PROJECTS 1,246,018 1,264,189 1,749,141
TOTAL FOR ALL PROJECTS 2,536,965 2,897,929 3,382,881
PROJECT COUNT 12
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