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
LOCUST VALLEY CSD 280503060000 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 0021-16-1680 127,463 160,569 160,569
84027A F4256 0032-16-0461 367,907 459,883 459,883
84173A F4256 0033-16-0461 9,656 12,128 12,128
84367A F4289 0147-16-1680 43,979 55,436 55,436
84365A F4289 0293-16-1680 12,248 15,309 15,309
TOTAL FOR 16 PROJECTS 561,253 703,325 703,325
84010A F4126 0021-17-1680 30,452 30,452 152,260
84027A F4256 0032-17-0461 104,676 104,676 523,382
84173A F4256 0033-17-0461 2,654 2,654 13,270
84367A F4289 0147-17-1680 11,270 11,270 56,351
84365A F4289 0293-17-1680 3,688 3,688 18,444
TOTAL FOR 17 PROJECTS 152,740 152,740 763,707
TOTAL FOR ALL PROJECTS 713,993 856,065 1,467,032
PROJECT COUNT 10
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