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 PARK UFSD 280231020000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
F3289 7494-07-0001 49,450 49,450 49,450
TOTAL FOR 07 PROJECTS 49,450 49,450 49,450
84394 A4285 5000-10-1595 304,225 304,225 304,225
F3289 7571-10-0001 14,835 14,835 14,835
84010A F4126 0021-10-1595 161,747 202,183 202,183
84186A F4129 0180-10-1595 3,034 3,792 3,792
84027A F4256 0032-10-0439 122,283 152,853 152,853
84173A F4256 0033-10-0439 4,792 5,990 5,990
84367A F4289 0147-10-1595 31,249 39,061 39,061
84318X F4289 0292-10-1595 1,571 1,963 1,963
84389A F4289 5021-10-1595 42,250 52,812 52,812
84391A F4289 5032-10-0439 57,592 74,049 74,049
84392A F4289 5033-10-0439 241 1,000 1,000
TOTAL FOR 10 PROJECTS 743,819 852,763 852,763
84389A 5021-11-1595 248 248 248
84010A F4126 0021-11-1595 35,862 187,334 187,334
84186A F4129 0180-11-1595 251 251 251
84027A F4256 0032-11-0439 30,226 151,133 151,133
84173A F4256 0033-11-0439 1,197 6,402 6,402
84367A F4289 0147-11-1595 7,947 7,947 43,088
84391A F4289 5032-11-0439 765 765 90,528
84392A F4289 5033-11-0439 1,324 1,324 6,623
TOTAL FOR 11 PROJECTS 77,820 355,404 485,607
TOTAL FOR ALL PROJECTS 871,089 1,257,617 1,387,820
PROJECT COUNT 20
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