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
ROOSEVELT UFSD 280208030000 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 5000-10-1488 1,254,023 2,345,424 2,345,424
F3289 0409-10-7512 454,430 966,170 966,170
F3289 0436-10-0002 8,556 28,816 28,816
F3289 0635-10-2211 67,332 59,572 59,572
F3289 0640-10-1485 164,449 251,898 251,898
F3289 0644-10-0021 183,400 183,400 183,400
84010A F4126 0021-10-1488 395,556 708,112 708,112
84186A F4129 0180-10-1488 5,881 9,093 9,093
84027A F4256 0032-10-0411 311,639 425,331 425,331
84173A F4256 0033-10-0411 10,411 13,989 13,989
84397 F4285 5412-10-0001 2,400,000 6,000,000 6,000,000
84010 F4289 0011-10-2162 89,954 119,954 119,954
84377A F4289 0123-10-0110 47,745 59,745 59,745
84377A F4289 0123-10-3108 100,651 100,651 100,651
84367A F4289 0147-10-1488 79,808 145,844 145,844
84365 F4289 0149-10-1488 35,960 46,259 46,259
84196A F4289 0212-10-3904 5,249 95,249 95,249
84365A F4289 0293-10-1488 80,590 96,118 96,118
84389A F4289 5021-10-1488 64,488 118,620 118,620
84391A F4289 5032-10-0411 99,945 162,385 162,385
84002 F4791 2338-10-1076 73,403 91,753 91,753
TOTAL FOR 10 PROJECTS 5,933,470 12,028,383 12,028,383
84389A 5021-11-1488 30,408 30,408 152,044
84394 A4285 5000-11-1488 1,101,845 1,101,845 1,356,776
F3289 0409-11-7512 511,740 511,740 979,289
F3289 0635-11-2211 62,499 62,499 124,999
F3289 0644-11-0021 86,500 86,500 173,000
84010A F4126 0021-11-1488 159,368 159,368 796,841
84027A F4256 0032-11-0411 140,816 140,816 1,201,805
84173A F4256 0033-11-0411 4,217 4,217 42,138
84410 F4287 5400-11-1488 648,670 648,670 1,133,743
84010 F4289 0011-11-3110 7,961 7,961 39,807
84010 F4289 0011-11-5002 60,000 60,000 300,000
84367A F4289 0147-11-1488 35,042 35,042 243,263
84196A F4289 0212-11-3904 5,728 5,728 28,644
84365A F4289 0293-11-1488 17,252 17,252 159,533
84391A F4289 5032-11-0411 100,007 100,007 500,035
84392A F4289 5033-11-0411 6,089 6,089 33,557
84002 F4791 2338-11-1076 18,350 18,350 91,754
TOTAL FOR 11 PROJECTS 2,996,492 2,996,492 7,357,228
TOTAL FOR ALL PROJECTS 8,929,962 15,024,875 19,385,611
PROJECT COUNT 38
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