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
EAST ROCKAWAY UFSD 280219030000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
F3289 7477-07-0001 37,500 50,000 50,000
TOTAL FOR 07 PROJECTS 37,500 50,000 50,000
F3289 7389-09-0001 3,750 5,000 5,000
TOTAL FOR 09 PROJECTS 3,750 5,000 5,000
84394 A4285 5000-10-1540 363,819 852,455 852,455
F3289 7008-10-0001 3,740 4,990 4,990
F3289 7549-10-0001 3,708 3,708 14,958
84010A F4126 0021-10-1540 58,424 77,338 77,338
84186A F4129 0180-10-1540 4,041 4,733 4,733
84027A F4256 0032-10-0427 260,714 327,059 327,059
84173A F4256 0033-10-0427 12,961 15,759 15,759
84367A F4289 0147-10-1540 38,114 45,263 45,263
84318X F4289 0292-10-1540 2,086 2,266 2,266
84391A F4289 5032-10-0427 130,244 162,805 162,805
84392A F4289 5033-10-0427 6,008 7,509 7,509
TOTAL FOR 10 PROJECTS 883,859 1,503,885 1,515,135
84010A F4126 0021-11-1540 21,029 73,367 105,149
84186A F4129 0180-11-1540 253 1,267 1,267
84027A F4256 0032-11-0427 60,958 242,631 304,791
84173A F4256 0033-11-0427 3,445 10,862 17,226
84367A F4289 0147-11-1540 7,263 13,218 36,319
84391A F4289 5032-11-0427 32,562 142,110 162,810
84392A F4289 5033-11-0427 1,513 2,420 7,565
TOTAL FOR 11 PROJECTS 127,023 485,875 635,127
TOTAL FOR ALL PROJECTS 1,052,132 2,044,760 2,205,262
PROJECT COUNT 20
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