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
ISLAND TREES UFSD 280226030000 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 5000-10-1575 1,081,376 1,605,504 1,605,504
84010A F4126 0021-10-1575 108,884 138,358 138,358
84186A F4129 0180-10-1575 6,260 7,824 7,824
84027A F4256 0032-10-0435 360,829 462,692 462,692
84173A F4256 0033-10-0435 21,449 27,053 27,053
84367A F4289 0147-10-1575 89,923 104,542 104,542
84365 F4289 0149-10-1575 12,805 16,941 16,941
84391A F4289 5032-10-0435 133,139 188,766 188,766
84392A F4289 5033-10-0435 9,800 12,379 12,379
TOTAL FOR 10 PROJECTS 1,824,465 2,564,059 2,564,059
84010A F4126 0021-11-1575 25,065 25,065 147,446
84027A F4256 0032-11-0435 99,956 99,956 560,601
84173A F4256 0033-11-0435 7,699 7,699 38,499
84367A F4289 0147-11-1575 12,717 12,717 71,314
84318X F4289 0292-11-1575 286 286 1,431
84391A F4289 5032-11-0435 55,929 55,929 279,648
84392A F4289 5033-11-0435 2,598 2,598 12,992
TOTAL FOR 11 PROJECTS 204,250 204,250 1,111,931
TOTAL FOR ALL PROJECTS 2,028,715 2,768,309 3,675,990
PROJECT COUNT 16
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