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
OYSTER BAY-EAST NORWICH CSD 280506060000 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 0409-16-7452 33,477 79,415 79,415
84010A F4126 0021-16-1690 108,619 135,633 135,633
84027A F4256 0032-16-0464 242,575 432,888 432,888
84173A F4256 0033-16-0464 6,347 8,492 8,492
84367A F4289 0147-16-1690 32,510 43,328 43,328
84365B F4289 0151-16-1690 1,200 1,528 1,528
TOTAL FOR 16 PROJECTS 424,728 701,284 701,284
F3289 0409-17-7452 40,220 40,220 80,440
84010A F4126 0021-17-1690 28,746 28,746 160,476
84027A F4256 0032-17-0464 239,168 239,168 568,782
84173A F4256 0033-17-0464 2,260 2,260 21,260
84367A F4289 0147-17-1690 10,703 10,703 78,521
84365A F4289 0149-17-1690 4,622 4,622 23,110
TOTAL FOR 17 PROJECTS 325,719 325,719 932,589
TOTAL FOR ALL PROJECTS 750,447 1,027,003 1,633,873
PROJECT COUNT 12
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