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
LAWRENCE UFSD 280215030000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
F3289 7428-05-0001 110,886 148,386 148,386
TOTAL FOR 05 PROJECTS 110,886 148,386 148,386
F3289 7499-07-0001 36,816 49,316 49,316
TOTAL FOR 07 PROJECTS 36,816 49,316 49,316
84394 A4285 5000-10-1520 1,329,788 1,499,332 1,499,332
F3289 0409-10-7326 294,650 589,300 589,300
F3289 0635-10-4229 8,979 21,454 21,454
F3289 7575-10-0001 3,708 3,708 14,958
84010A F4126 0021-10-1520 212,942 610,892 610,892
84186A F4129 0180-10-1520 18,607 22,833 22,833
84027A F4256 0032-10-0422 229,366 996,052 996,052
84173A F4256 0033-10-0422 2,287 40,897 40,897
84367A F4289 0147-10-1520 60,851 175,497 175,497
84318X F4289 0292-10-1520 1,997 3,195 3,195
84365A F4289 0293-10-1520 6,610 39,961 39,961
84389A F4289 5021-10-1520 40,320 135,269 135,269
84391A F4289 5032-10-0422 102,016 561,958 561,958
84392A F4289 5033-10-0422 12,263 23,936 23,936
TOTAL FOR 10 PROJECTS 2,324,384 4,724,284 4,735,534
84389A 5021-11-1520 27,053 27,053 135,268
84394 A4285 5000-11-1520 567,934 567,934 631,038
F3289 0409-11-7326 457,596 457,596 589,300
84010A F4126 0021-11-1520 549,307 549,307 734,200
84186A F4129 0180-11-1520 1,979 1,979 9,897
84027A F4256 0032-11-0422 910,849 910,849 1,175,885
84173A F4256 0033-11-0422 38,570 38,570 42,856
84367A F4289 0147-11-1520 139,516 139,516 187,169
84365A F4289 0293-11-1520 42,742 42,742 73,949
84391A F4289 5032-11-0422 508,329 508,329 568,402
84392A F4289 5033-11-0422 23,531 23,531 26,375
TOTAL FOR 11 PROJECTS 3,267,406 3,267,406 4,174,339
TOTAL FOR ALL PROJECTS 5,739,492 8,189,392 9,107,575
PROJECT COUNT 27
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