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
FLORAL PARK-BELLEROSE UFSD 280222020000 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 5000-10-1555 557,349 557,349 557,349
84010A F4126 0021-10-1555 32,030 40,179 40,179
84186A F4129 0180-10-1555 4,461 5,576 5,576
84027A F4256 0032-10-0431 267,699 336,295 336,295
84173A F4256 0033-10-0431 22,976 28,719 28,719
84367A F4289 0147-10-1555 46,546 58,182 58,182
84318X F4289 0292-10-1555 209 288 288
84391A F4289 5032-10-0431 38,070 190,826 190,826
84392A F4289 5033-10-0431 1,761 8,807 8,807
TOTAL FOR 10 PROJECTS 971,101 1,226,221 1,226,221
84010A F4126 0021-11-1555 9,610 9,610 48,054
84027A F4256 0032-11-0431 69,021 69,021 345,107
84173A F4256 0033-11-0431 5,744 5,744 28,723
84367A F4289 0147-11-1555 11,414 11,414 57,072
84391A F4289 5032-11-0431 38,189 38,189 190,949
84392A F4289 5033-11-0431 1,774 1,774 8,872
TOTAL FOR 11 PROJECTS 135,752 135,752 678,777
TOTAL FOR ALL PROJECTS 1,106,853 1,361,973 1,904,998
PROJECT COUNT 15
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