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
NORTH SHORE CSD 280501060000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
84010A F4126 0021-16-1670 22,925 162,362 162,362
84027A F4256 0032-16-0457 128,919 616,106 616,106
84173A F4256 0033-16-0457 7,908 18,964 18,964
TOTAL FOR 16 PROJECTS 159,752 797,432 797,432
84010A F4126 0021-17-1670 91,685 91,685 109,172
84027A F4256 0032-17-0457 508,013 508,013 683,508
84173A F4256 0033-17-0457 16,681 16,681 20,151
84367A F4289 0147-17-1670 46,713 47,108 89,679
84365A F4289 0152-17-1670 4,000 4,000 20,000
TOTAL FOR 17 PROJECTS 667,092 667,487 922,510
TOTAL FOR ALL PROJECTS 826,844 1,464,919 1,719,942
PROJECT COUNT 8
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