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
VALLEY STREAM 30 UFSD 280230020000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
F3289 7519-07-0001 37,025 49,525 49,525
TOTAL FOR 07 PROJECTS 37,025 49,525 49,525
F3289 7139-09-0001 37,333 49,833 49,833
TOTAL FOR 09 PROJECTS 37,333 49,833 49,833
84394 A4285 5000-10-1590 330,494 678,580 678,580
F3289 7014-10-0001 3,743 4,993 4,993
84010A F4126 0021-10-1590 101,973 142,638 142,638
84186A F4129 0180-10-1590 5,346 6,287 6,287
84027A F4256 0032-10-0438 80,958 236,802 236,802
84173A F4256 0033-10-0438 10,779 13,474 13,474
84367A F4289 0147-10-1590 22,487 42,555 42,555
84318X F4289 0292-10-1590 890 1,149 1,149
84365A F4289 0293-10-1590 23,360 28,868 28,868
84389A F4289 5021-10-1590 7,038 20,595 20,595
84391A F4289 5032-10-0438 92,688 179,938 179,938
84392A F4289 5033-10-0438 2,828 4,550 4,550
TOTAL FOR 10 PROJECTS 682,584 1,360,429 1,360,429
84389A 5021-11-1590 32,592 32,592 47,193
84394 A4285 5000-11-1590 189,060 189,060 270,099
84010A F4126 0021-11-1590 115,235 115,235 179,196
84186A F4129 0180-11-1590 705 705 3,526
84027A F4256 0032-11-0438 150,528 150,528 317,645
84173A F4256 0033-11-0438 10,272 10,272 16,881
84367A F4289 0147-11-1590 18,125 18,125 57,881
84318X F4289 0292-11-1590 33 33 167
84365A F4289 0293-11-1590 15,198 15,198 30,966
84391A F4289 5032-11-0438 84,874 84,874 193,300
84392A F4289 5033-11-0438 3,994 3,994 12,745
TOTAL FOR 11 PROJECTS 620,616 620,616 1,129,599
TOTAL FOR ALL PROJECTS 1,377,558 2,080,403 2,589,386
PROJECT COUNT 25
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