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
FRANKLIN SQUARE UFSD 280217020000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
F3289 7942-03-0001 25,000 25,000 25,000
TOTAL FOR 03 PROJECTS 25,000 25,000 25,000
84394 A4285 5000-10-1530 255,960 793,057 793,057
84010A F4126 0021-10-1530 26,301 87,071 87,071
84186A F4129 0180-10-1530 512 5,120 5,120
84027A F4256 0032-10-0424 173,882 377,661 377,661
84173A F4256 0033-10-0424 13,273 23,839 23,839
84367A F4289 0147-10-1530 24,392 49,999 49,999
84318X F4289 0292-10-1530 98 841 841
84391A F4289 5032-10-0424 58,876 221,839 221,839
84392A F4289 5033-10-0424 984 10,235 10,235
TOTAL FOR 10 PROJECTS 554,278 1,569,662 1,569,662
84010A F4126 0021-11-1530 28,690 28,690 74,081
84027A F4256 0032-11-0424 220,240 220,240 391,223
84173A F4256 0033-11-0424 21,462 21,462 23,847
84367A F4289 0147-11-1530 19,096 19,096 50,766
84365A F4289 0293-11-1530 9,273 9,273 10,304
84391A F4289 5032-11-0424 141,214 141,214 222,852
84392A F4289 5033-11-0424 10,356 10,356 10,356
TOTAL FOR 11 PROJECTS 450,331 450,331 783,429
TOTAL FOR ALL PROJECTS 1,029,609 2,044,993 2,378,091
PROJECT COUNT 17
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