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
LONG BEACH CITY SD 280300010000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
84365A F4289 0149-15-1615 394 22,568 22,568
TOTAL FOR 15 PROJECTS 394 22,568 22,568
F3289 0409-16-7340 283,639 567,278 567,278
F3289 0425-16-0051 20,772 27,724 27,724
84010A F4126 0021-16-1615 176,167 500,822 500,822
84027A F4256 0032-16-0443 879,585 1,178,803 1,178,803
84173A F4256 0033-16-0443 30,637 51,137 51,137
84367A F4289 0147-16-1615 137,341 172,755 172,755
84365A F4289 0149-16-1615 44,457 44,457 44,457
84365B F4289 0151-16-1615 5,251 6,563 6,563
84365A F4289 0293-16-1615 32,424 37,933 37,933
84002A F4791 2338-16-2110 239,999 299,999 299,999
84002A F4791 2338-16-3035 80,000 100,000 100,000
TOTAL FOR 16 PROJECTS 1,930,272 2,987,471 2,987,471
F3289 0409-17-7340 283,639 283,639 567,278
F3289 0425-17-0051 6,965 6,965 27,750
84010A F4126 0021-17-1615 235,637 235,637 456,950
84027A F4256 0032-17-0443 617,473 617,473 1,373,443
84173A F4256 0033-17-0443 13,849 13,849 69,249
84367A F4289 0147-17-1615 35,144 35,144 351,440
84365A F4289 0293-17-1615 5,628 5,628 35,839
84002A F4791 2338-17-2110 143,732 143,732 300,000
84002A F4791 2338-17-3035 20,000 20,000 100,000
TOTAL FOR 17 PROJECTS 1,362,067 1,362,067 3,281,949
TOTAL FOR ALL PROJECTS 3,292,733 4,372,106 6,291,988
PROJECT COUNT 21
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