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
ROCKVILLE CENTRE UFSD 280221030000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
F3289 7513-07-0001 74,048 99,047 99,047
TOTAL FOR 07 PROJECTS 74,048 99,047 99,047
84394 A4285 5000-10-1550 426,791 1,422,638 1,422,638
F3289 7621-10-0001 24,931 24,931 24,931
84010A F4126 0021-10-1550 99,130 223,870 223,870
84186A F4129 0180-10-1550 1,432 12,877 12,877
84027A F4256 0032-10-0429 305,117 695,060 695,060
84173A F4256 0033-10-0429 2,935 29,871 29,871
84397 F4285 5425-10-0091 13,868 67,224 67,224
84367A F4289 0147-10-1550 30,837 88,010 88,010
84318X F4289 0292-10-1550 1,766 2,151 2,151
84365A F4289 0293-10-1550 8,661 10,306 10,306
84391A F4289 5032-10-0429 131,907 454,894 454,894
84392A F4289 5033-10-0429 2,428 21,202 21,202
TOTAL FOR 10 PROJECTS 1,049,803 3,053,034 3,053,034
84394 A4285 5000-11-1550 303,275 303,275 558,977
84010A F4126 0021-11-1550 102,354 151,827 178,997
84027A F4256 0032-11-0429 537,556 537,556 987,805
84173A F4256 0033-11-0429 24,176 24,176 29,509
84410 F4287 5400-11-1550 317,047 317,047 467,862
84367A F4289 0147-11-1550 50,829 77,330 85,923
84365 F4289 0149-11-1550 17,966 20,966 30,350
84365A F4289 0293-11-1550 8,049 10,403 16,402
84391A F4289 5032-11-0429 294,107 294,107 464,462
84392A F4289 5033-11-0429 16,913 16,913 21,355
TOTAL FOR 11 PROJECTS 1,672,272 1,753,600 2,841,642
TOTAL FOR ALL PROJECTS 2,796,123 4,905,681 5,993,723
PROJECT COUNT 23
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