NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/02/11
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/10-6/30/11
FEDERAL AND STATE GRANT PAYMENTS
HEMPSTEAD UFSD 280201030000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84394 A4285 5000-10-1450 562,883 3,508,494 3,508,494
F3289 0409-10-7262 1,008,238 2,054,809 2,054,809
F3289 0640-10-1450 52,490 236,144 236,144
F3289 0644-10-0038 32,450 22,500 22,500
F3289 7567-10-0001 1,731 1,731 1,731
84010A F4126 0021-10-1450 2,208,000 2,766,037 2,766,037
84186A F4129 0180-10-1450 43,825 53,309 53,309
84027A F4256 0031-10-5505 79,595 99,595 99,595
84027A F4256 0032-10-0402 1,152,913 1,506,445 1,506,445
84397 F4285 5425-10-0037 58,600 65,700 65,700
84397 F4285 5663-10-0104 10,816 10,816 10,816
84010 F4289 0011-10-2078 26,950 43,950 43,950
84010 F4289 0011-10-3072 34,716 62,486 62,486
84377A F4289 0123-10-3103 100,000 125,000 125,000
84377A F4289 0123-10-4065 153,672 225,643 359,856
84367A F4289 0147-10-1450 297,195 390,832 390,832
84287 F4289 0187-10-4052 17,182 813,955 813,955
84318X F4289 0292-10-1450 22,242 27,548 27,548
84365A F4289 0293-10-1450 125,104 162,894 162,894
10579 F4289 5004-10-0150 10,740 10,740 10,740
84389A F4289 5021-10-1450 226,404 399,404 399,404
84392A F4289 5033-10-0402 9,313 18,509 18,509
84387 F4289 5212-10-3930 11,289 16,091 16,091
84002 F4791 2338-10-1031 9,096 90,956 90,956
TOTAL FOR 10 PROJECTS 6,255,444 12,713,588 12,847,801
84389A 5021-11-1450 65,319 65,319 326,597
84394 A4285 5000-11-1450 1,413,900 2,120,850 2,356,500
F3289 0409-11-7262 1,046,571 1,056,521 2,087,301
84010A F4126 0021-11-1450 526,242 526,242 2,758,458
84186A F4129 0180-11-1450 1,433 1,433 7,166
84027A F4256 0031-11-5505 20,000 20,000 100,000
84027A F4256 0032-11-0402 494,853 494,853 2,474,266
84173A F4256 0033-11-0402 22,659 22,659 113,298
84410 F4287 5400-11-1450 280,764 360,982 401,092
84010 F4289 0011-11-0508 2,000 2,000 10,000
84010 F4289 0011-11-3074 13,000 13,000 65,000
84367A F4289 0147-11-1450 95,219 95,219 476,096
84287 F4289 0187-11-4052 180,000 193,335 900,000
84287 F4289 0187-11-5045 176,510 251,053 882,552
84196A F4289 0212-11-4016 10,000 10,000 50,000
84391A F4289 5032-11-0402 385,286 385,286 1,926,434
84392A F4289 5033-11-0402 14,780 14,780 73,902
84002 F4791 2338-11-1031 18,191 18,191 90,956
TOTAL FOR 11 PROJECTS 4,766,727 5,651,723 15,099,618
TOTAL FOR ALL PROJECTS 11,022,171 18,365,311 27,947,419
PROJECT COUNT 42
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