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
LYNBROOK UFSD 280220030000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
F3289 7502-07-0001 74,999 99,999 99,999
TOTAL FOR 07 PROJECTS 74,999 99,999 99,999
84394 A4285 5000-10-1545 339,605 1,080,367 1,080,367
F3289 7009-10-0001 3,708 4,958 4,958
F3289 7581-10-0001 3,708 3,708 14,958
84010A F4126 0021-10-1545 80,133 100,300 100,300
84186A F4129 0180-10-1545 8,412 10,167 10,167
84027A F4256 0032-10-0428 405,975 525,426 525,426
84173A F4256 0033-10-0428 14,349 18,315 18,315
84397 F4285 5425-10-0052 51,442 60,863 60,863
84367A F4289 0147-10-1545 64,775 80,473 80,473
84365 F4289 0149-10-1545 18,256 22,886 22,886
84318X F4289 0292-10-1545 991 1,186 1,186
84391A F4289 5032-10-0428 229,563 297,074 297,074
84392A F4289 5033-10-0428 12,447 15,560 15,560
TOTAL FOR 10 PROJECTS 1,233,364 2,221,283 2,232,533
84394 A4285 5000-11-1545 318,817 318,817 455,453
84010A F4126 0021-11-1545 22,642 22,642 113,212
84186A F4129 0180-11-1545 138 138 694
84027A F4256 0032-11-0428 127,330 127,330 636,654
84173A F4256 0033-11-0428 4,236 4,236 21,180
84367A F4289 0147-11-1545 15,956 15,956 79,780
84391A F4289 5032-11-0428 75,610 75,610 378,052
84392A F4289 5033-11-0428 3,137 3,137 15,687
TOTAL FOR 11 PROJECTS 567,866 567,866 1,700,712
TOTAL FOR ALL PROJECTS 1,876,229 2,889,148 4,033,244
PROJECT COUNT 22
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