NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/01/17
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/16-6/30/17
FEDERAL AND STATE GRANT PAYMENTS
NASSAU COMMUNITY COLLEGE 280218591305 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0655-16-1439 168,891 312,057 312,057 C401864
84048A F4277 8000-16-6400 58,579 585,789 585,789
TOTAL FOR 16 PROJECTS 227,470 897,846 897,846
F3289 0315-17-0105 20,165 20,165 20,165
F3289 0516-17-0053 100,000 100,000 400,000 C402797
F3289 0655-17-1439 88,838 88,838 426,417 C401864
84048A F4277 8000-17-6400 555,546 555,546 617,274
TOTAL FOR 17 PROJECTS 764,549 764,549 1,463,856
TOTAL FOR ALL PROJECTS 992,019 1,662,395 2,361,702
PROJECT COUNT 6
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