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
WEST HEMPSTEAD UFSD 280227030000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
F3289 7419-05-0001 11,119 14,869 14,869
TOTAL FOR 05 PROJECTS 11,119 14,869 14,869
F3289 7525-07-0001 12,362 12,362 49,862
TOTAL FOR 07 PROJECTS 12,362 12,362 49,862
F3289 7149-09-0001 73,446 98,446 98,446
TOTAL FOR 09 PROJECTS 73,446 98,446 98,446
84394 A4285 5000-10-1580 165,676 1,022,425 1,022,425
F3289 7647-10-0001 3,708 3,708 14,958
84010A F4126 0021-10-1580 212,721 262,402 262,402
84186A F4129 0180-10-1580 7,696 9,659 9,659
84027A F4256 0032-10-0436 419,671 525,715 525,715
84173A F4256 0033-10-0436 31,338 35,935 35,935
84367A F4289 0147-10-1580 92,132 103,700 103,700
84318X F4289 0292-10-1580 1,149 1,600 1,600
84365A F4289 0293-10-1580 25,380 29,176 29,176
84389A F4289 5021-10-1580 64,199 85,539 85,539
84391A F4289 5032-10-0436 238,668 306,569 306,569
84392A F4289 5033-10-0436 9,017 12,148 12,148
TOTAL FOR 10 PROJECTS 1,271,355 2,398,576 2,409,826
84010A F4126 0021-11-1580 51,556 169,206 270,780
84186A F4129 0180-11-1580 579 579 2,896
84027A F4256 0032-11-0436 116,749 554,817 830,765
84173A F4256 0033-11-0436 4,595 22,415 32,285
84367A F4289 0147-11-1580 11,926 39,476 66,943
84365A F4289 0293-11-1580 4,150 7,875 28,606
84391A F4289 5032-11-0436 67,903 312,365 372,453
84392A F4289 5033-11-0436 3,155 12,665 19,289
TOTAL FOR 11 PROJECTS 260,613 1,119,398 1,624,017
TOTAL FOR ALL PROJECTS 1,628,895 3,643,651 4,197,020
PROJECT COUNT 23
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