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
NEW HYDE PARK-GARDEN CITY PARK UFSD 280405020000 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 5000-10-1640 171,995 507,343 507,343
F3289 0409-10-7403 74,216 148,466 148,466
84010A F4126 0021-10-1640 45,459 57,220 57,220
84186A F4129 0180-10-1640 4,029 5,036 5,036
84027A F4256 0032-10-0448 112,113 348,252 348,252
84173A F4256 0033-10-0448 11,304 14,399 14,399
84367A F4289 0147-10-1640 27,433 34,824 34,824
84318X F4289 0292-10-1640 457 571 571
84365A F4289 0293-10-1640 13,128 16,800 16,800
84391A F4289 5032-10-0448 81,557 204,234 204,234
84392A F4289 5033-10-0448 7,826 9,807 9,807
TOTAL FOR 10 PROJECTS 549,517 1,346,952 1,346,952
A3060 0580-11-0977 10,900 10,900 21,800
84394 A4285 5000-11-1640 178,063 201,917 224,353
F3289 0409-11-7403 104,940 104,940 148,500
84010A F4126 0021-11-1640 14,334 14,334 71,674
84186A F4129 0180-11-1640 210 210 1,053
84027A F4256 0032-11-0448 245,552 245,552 353,290
84173A F4256 0033-11-0448 13,927 13,927 15,475
84367A F4289 0147-11-1640 7,530 7,530 41,498
84318X F4289 0292-11-1640 32 32 160
84365A F4289 0293-11-1640 3,562 3,562 22,452
84391A F4289 5032-11-0448 113,330 113,330 214,759
84392A F4289 5033-11-0448 8,982 8,982 9,980
TOTAL FOR 11 PROJECTS 701,362 725,216 1,124,994
TOTAL FOR ALL PROJECTS 1,250,879 2,072,168 2,471,946
PROJECT COUNT 23
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