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
EAST MEADOW UFSD 280203030000 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 5000-10-1460 2,573,130 4,031,808 4,031,808
84010A F4126 0021-10-1460 7,736 383,517 383,517
84186A F4129 0180-10-1460 4,140 20,702 20,702
84027A F4256 0032-10-0404 267,605 1,456,100 1,456,100
84173A F4256 0033-10-0404 15,089 75,619 75,619
84397 F4285 5425-10-0023 9,585 95,847 95,847
84367A F4289 0147-10-1460 20,262 197,998 197,998
84365 F4289 0149-10-1460 8,417 69,869 69,869
94004 F4289 0270-10-0077 3,478 39,744 39,744
84318X F4289 0292-10-1460 125 1,774 1,774
84365A F4289 0293-10-1460 8,896 60,692 60,692
84391A F4289 5032-10-0404 97,995 840,481 840,481
84392A F4289 5033-10-0404 11,710 38,350 38,350
TOTAL FOR 10 PROJECTS 3,028,168 7,312,501 7,312,501
84389A 5021-11-1460 26,041 26,041 130,209
84394 A4285 5000-11-1460 982,673 982,673 1,646,533
84010A F4126 0021-11-1460 402,098 402,098 502,623
84027A F4256 0032-11-0404 1,173,639 1,173,639 1,467,049
84173A F4256 0033-11-0404 60,515 60,515 75,644
84410 F4287 5400-11-1460 692,502 692,502 1,372,385
84367A F4289 0147-11-1460 165,294 165,294 206,617
84365 F4289 0149-11-1460 98,620 98,620 123,275
94004 F4289 0270-11-0077 36,000 36,000 45,000
84365A F4289 0293-11-1460 37,168 37,168 46,460
84391A F4289 5032-11-0404 569,903 569,903 861,649
84392A F4289 5033-11-0404 18,556 18,556 40,114
TOTAL FOR 11 PROJECTS 4,263,009 4,263,009 6,517,558
TOTAL FOR ALL PROJECTS 7,291,177 11,575,510 13,830,059
PROJECT COUNT 25
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