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
OYSTER BAY-EAST NORWICH CSD 280506060000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7452 14,365 79,415 79,415
84010A F4126 0021-15-1690 27,963 111,560 111,560
84027A F4256 0032-15-0464 44,585 517,351 517,351
84367A F4289 0147-15-1690 13,953 49,699 49,699
TOTAL FOR 15 PROJECTS 100,866 758,025 758,025
F3289 0409-16-7452 45,938 45,938 80,440
84010A F4126 0021-16-1690 27,014 27,014 155,518
84027A F4256 0032-16-0464 190,313 190,313 481,952
84173A F4256 0033-16-0464 2,145 2,145 10,728
84367A F4289 0147-16-1690 10,818 10,818 68,332
84365B F4289 0151-16-1690 328 328 1,641
TOTAL FOR 16 PROJECTS 276,556 276,556 798,611
TOTAL FOR ALL PROJECTS 377,422 1,034,581 1,556,636
PROJECT COUNT 10
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