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
MINEOLA UFSD 280410030000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
F3289 7457-08-0001 1,922 2,590 2,590
TOTAL FOR 08 PROJECTS 1,922 2,590 2,590
84394 A4285 5000-10-1660 220,688 735,625 735,625
F3289 0409-10-7381 72,900 145,800 145,800
84010A F4126 0021-10-1660 24,698 114,598 114,598
84186A F4129 0180-10-1660 13,604 16,132 16,132
84027A F4256 0032-10-0455 278,159 886,763 886,763
84173A F4256 0033-10-0455 1,980 23,431 23,431
84367A F4289 0147-10-1660 23,765 132,950 132,950
84365 F4289 0149-10-1660 33,581 59,034 59,034
94004 F4289 0270-10-0106 66,687 83,642 83,642
84318X F4289 0292-10-1660 2,346 2,590 2,590
84365A F4289 0293-10-1660 36,128 44,561 44,561
84391A F4289 5032-10-0455 227,598 438,774 438,774
84392A F4289 5033-10-0455 11,205 15,658 15,658
TOTAL FOR 10 PROJECTS 1,013,339 2,699,558 2,699,558
84394 A4285 5000-11-1660 216,244 216,244 308,921
F3289 0409-11-7381 72,900 72,900 145,800
84010A F4126 0021-11-1660 25,248 25,248 143,229
84027A F4256 0032-11-0455 747,501 747,501 956,081
84173A F4256 0033-11-0455 4,727 4,727 24,333
84323A F4256 1035-11-1018 2,000 2,000 10,000
84367A F4289 0147-11-1660 51,493 51,493 123,663
84365 F4289 0149-11-1660 3,791 3,791 18,958
94004 F4289 0270-11-0106 16,955 16,955 102,279
84365A F4289 0293-11-1660 7,287 7,287 41,046
84391A F4289 5032-11-0455 367,004 367,004 526,769
84392A F4289 5033-11-0455 4,486 4,486 29,039
TOTAL FOR 11 PROJECTS 1,519,636 1,519,636 2,430,118
TOTAL FOR ALL PROJECTS 2,534,897 4,221,784 5,132,266
PROJECT COUNT 26
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