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
NORTH BELLMORE UFSD 280204020000 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 5000-10-1465 263,825 1,257,782 1,257,782
F3289 0409-10-7419 89,100 178,200 178,200
F3289 7598-10-0001 7,417 7,417 7,417
84010A F4126 0021-10-1465 15,020 103,066 103,066
84186A F4129 0180-10-1465 6,516 7,728 7,728
84027A F4256 0032-10-0406 54,114 480,320 480,320
84173A F4256 0033-10-0406 5,938 38,114 38,114
84397 F4285 5425-10-0070 27,778 77,746 77,746
84397 F4285 5663-10-0009 4,292 7,005 7,005
84367A F4289 0147-10-1465 18,791 71,731 71,731
84318X F4289 0292-10-1465 1,987 2,189 2,189
84391A F4289 5032-10-0406 67,086 224,470 224,470
84392A F4289 5033-10-0406 1,859 11,176 11,176
TOTAL FOR 10 PROJECTS 563,723 2,466,944 2,466,944
84394 A4285 5000-11-1465 382,090 382,090 480,723
F3289 0409-11-7419 115,924 115,924 178,200
84010A F4126 0021-11-1465 71,885 71,885 84,409
84186A F4129 0180-11-1465 63 63 319
84027A F4256 0032-11-0406 400,981 400,981 474,666
84173A F4256 0033-11-0406 32,909 36,184 36,184
84367A F4289 0147-11-1465 52,695 52,695 71,703
84391A F4289 5032-11-0406 178,676 178,676 260,456
84392A F4289 5033-11-0406 9,469 11,264 11,264
TOTAL FOR 11 PROJECTS 1,244,692 1,249,762 1,597,924
TOTAL FOR ALL PROJECTS 1,808,415 3,716,706 4,064,868
PROJECT COUNT 22
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