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
GARDEN CITY UFSD 280218030000 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 5000-10-1535 271,386 904,618 904,618
84186A F4129 0180-10-1535 5,330 14,014 14,014
84027A F4256 0032-10-0425 167,871 547,166 547,166
84397 F4285 5425-10-0064 37,091 372,079 372,079
84367A F4289 0147-10-1535 40,990 86,761 86,761
84391A F4289 5032-10-0425 69,743 490,220 490,220
84392A F4289 5033-10-0425 9,906 23,803 23,803
TOTAL FOR 10 PROJECTS 602,317 2,438,661 2,438,661
84394 A4285 5000-11-1535 220,855 220,855 364,682
84010A F4126 0021-11-1535 13,431 13,431 67,156
84186A F4129 0180-11-1535 1,123 1,123 5,615
84027A F4256 0032-11-0425 375,177 375,177 1,162,086
84173A F4256 0033-11-0425 34,380 34,380 41,935
84367A F4289 0147-11-1535 44,817 46,815 87,232
84391A F4289 5032-11-0425 241,546 241,546 541,926
84392A F4289 5033-11-0425 21,571 21,571 23,968
TOTAL FOR 11 PROJECTS 952,900 954,898 2,294,600
TOTAL FOR ALL PROJECTS 1,555,217 3,393,559 4,733,261
PROJECT COUNT 15
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