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
PORT WASHINGTON UFSD 280404030000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
F3289 7447-05-0001 3,654 4,904 4,904
TOTAL FOR 05 PROJECTS 3,654 4,904 4,904
84394 A4285 5000-10-1635 443,555 1,163,581 1,163,581
F3289 0409-10-7484 300,862 601,723 601,723
F3289 0635-10-4218 12,494 24,994 24,994
84010A F4126 0021-10-1635 145,327 230,673 230,673
84186A F4129 0180-10-1635 4,749 12,747 12,747
84027A F4256 0032-10-0447 812,358 1,017,150 1,017,150
84173A F4256 0033-10-0447 24,495 30,618 30,618
84397 F4285 5425-10-0085 31,978 67,261 67,261
84367A F4289 0147-10-1635 77,512 123,445 123,445
84318X F4289 0292-10-1635 2,056 2,499 2,499
84365A F4289 0293-10-1635 47,803 61,042 61,042
84391A F4289 5032-10-0447 288,806 573,382 573,382
84392A F4289 5033-10-0447 4,158 26,449 26,449
TOTAL FOR 10 PROJECTS 2,196,153 3,935,564 3,935,564
A3060 0580-11-0999 7,863 15,239 15,239
84394 A4285 5000-11-1635 252,860 252,860 433,455
F3289 0409-11-7484 502,331 502,331 601,723
84010A F4126 0021-11-1635 132,146 132,146 194,393
84186A F4129 0180-11-1635 3,040 3,040 7,855
84027A F4256 0032-11-0447 286,408 286,408 1,132,070
84173A F4256 0033-11-0447 17,340 17,340 45,604
84410 F4287 5400-11-1635 246,628 246,628 362,800
84367A F4289 0147-11-1635 77,805 77,805 124,179
84365A F4289 0293-11-1635 13,287 13,287 71,862
84391A F4289 5032-11-0447 365,651 365,651 573,456
84392A F4289 5033-11-0447 15,541 15,541 26,643
TOTAL FOR 11 PROJECTS 1,920,900 1,928,276 3,589,279
TOTAL FOR ALL PROJECTS 4,120,707 5,868,744 7,529,747
PROJECT COUNT 26
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