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
ST CHRISTOPHER-OTTILIE: ADMINISTRATI 280501890176 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0616-15-1005 151,752 227,972 227,972
F3289 0640-15-2044 242,453 328,084 328,084
TOTAL FOR 15 PROJECTS 394,205 556,056 556,056
F3289 0616-16-1005 155,845 155,845 272,028
F3289 0640-16-2044 227,823 227,823 342,525
F3289 0640-16-2045 85,631 171,262 342,525
TOTAL FOR 16 PROJECTS 469,299 554,930 957,078
TOTAL FOR ALL PROJECTS 863,504 1,110,986 1,513,134
PROJECT COUNT 5
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