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
HERRICKS UFSD 280409030000 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 5000-10-1655 217,639 793,703 793,703
F3289 0409-10-7266 73,962 148,212 148,212
84010A F4126 0021-10-1655 107,381 135,021 135,021
84186A F4129 0180-10-1655 10,642 13,172 13,172
84027A F4256 0032-10-0453 268,535 729,269 729,269
84173A F4256 0033-10-0453 17,975 22,303 22,303
84397 F4285 5425-10-0038 97,212 97,212 97,212
84367A F4289 0147-10-1655 81,110 100,064 100,064
84318X F4289 0292-10-1655 673 941 941
84365A F4289 0293-10-1655 24,110 30,552 30,552
84391A F4289 5032-10-0453 183,103 456,836 456,836
84392A F4289 5033-10-0453 16,904 21,129 21,129
TOTAL FOR 10 PROJECTS 1,099,246 2,548,414 2,548,414
84394 A4285 5000-11-1655 282,124 282,124 449,053
F3289 0409-11-7266 89,100 89,100 148,500
84010A F4126 0021-11-1655 52,971 52,971 134,755
84186A F4129 0180-11-1655 130 130 651
84027A F4256 0032-11-0453 333,806 333,806 945,292
84173A F4256 0033-11-0453 4,330 4,330 21,787
84367A F4289 0147-11-1655 19,096 19,096 127,864
84318X F4289 0292-11-1655 90 90 1,342
84365A F4289 0293-11-1655 5,674 5,674 31,083
84391A F4289 5032-11-0453 171,649 171,649 459,357
84392A F4289 5033-11-0453 4,255 4,255 21,277
TOTAL FOR 11 PROJECTS 963,225 963,225 2,340,961
TOTAL FOR ALL PROJECTS 2,062,471 3,511,639 4,889,375
PROJECT COUNT 23
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