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
WESTBURY UFSD 280401030000 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 5000-10-1620 384,254 1,752,518 1,752,518
F3289 0409-10-7650 746,069 1,492,138 1,492,138
F3289 0640-10-1620 22,025 147,062 147,062
F3289 0644-10-0043 224,300 224,300 224,300
F3289 7100-10-0001 1,350 2,600 2,600
84010A F4126 0021-10-1620 404,484 863,216 863,216
84186A F4129 0180-10-1620 12,475 28,225 28,225
84027A F4256 0032-10-0444 506,766 873,888 873,888
84173A F4256 0033-10-0444 17,136 26,993 26,993
84010 F4289 0011-10-3094 53,775 68,775 68,775
84367A F4289 0147-10-1620 46,418 78,646 78,646
84196A F4289 0212-10-0317 39,069 75,000 75,000
84318X F4289 0292-10-1620 8,262 9,991 9,991
84365A F4289 0293-10-1620 166,371 230,494 230,494
84389A F4289 5021-10-1620 22,816 114,456 114,456
84391A F4289 5032-10-0444 148,752 574,991 574,991
84392A F4289 5033-10-0444 4,495 25,968 25,968
84387 F4289 5212-10-0317 2,083 20,826 20,826
84002 F4791 0040-10-1047 85,259 111,435 111,435
84002 F4791 2338-10-1094 48,185 171,222 171,222
TOTAL FOR 10 PROJECTS 2,944,344 6,892,744 6,892,744
84389A 5021-11-1620 96,462 96,462 211,805
84394 A4285 5000-11-1620 765,444 995,306 1,224,748
F3289 0409-11-7650 746,069 746,069 1,492,138
84010A F4126 0021-11-1620 828,746 828,746 926,126
84186A F4129 0180-11-1620 2,575 2,575 12,877
84027A F4256 0032-11-0444 746,352 746,352 927,555
84173A F4256 0033-11-0444 24,951 24,951 27,725
84410 F4287 5400-11-1620 103,499 128,609 440,962
84010 F4289 0011-11-3118 13,000 13,000 65,000
84367A F4289 0147-11-1620 75,656 75,656 326,520
84365 F4289 0149-11-1620 72,826 72,826 90,200
84196A F4289 0212-11-0317 15,694 24,194 24,194
84318X F4289 0292-11-1620 695 695 3,478
84365A F4289 0293-11-1620 97,606 97,606 259,407
84391A F4289 5032-11-0444 410,629 556,282 619,246
84392A F4289 5033-11-0444 21,086 25,941 29,381
84002 F4791 0040-11-1047 117,792 117,792 130,881
84002 F4791 2338-11-1094 147,221 147,221 174,975
TOTAL FOR 11 PROJECTS 4,286,303 4,700,283 6,987,218
TOTAL FOR ALL PROJECTS 7,230,647 11,593,027 13,879,962
PROJECT COUNT 38
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