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
CARLE PLACE UFSD 280411030000 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 5000-10-1665 109,201 551,259 551,259
84010A F4126 0021-10-1665 28,711 74,763 74,763
84186A F4129 0180-10-1665 2,232 5,186 5,186
84027A F4256 0032-10-0456 104,176 338,179 338,179
84367A F4289 0147-10-1665 14,197 44,435 44,435
84365 F4289 0149-10-1665 15,633 20,983 20,983
84318X F4289 0292-10-1665 577 733 733
84365A F4289 0293-10-1665 13,925 17,541 17,541
84391A F4289 5032-10-0456 1,042 119,344 119,344
84392A F4289 5033-10-0456 85 892 892
TOTAL FOR 10 PROJECTS 289,779 1,173,315 1,173,315
84394 A4285 5000-11-1665 109,373 182,808 203,120
84010A F4126 0021-11-1665 48,714 48,714 71,801
84186A F4129 0180-11-1665 218 218 1,092
84027A F4256 0032-11-0456 158,964 158,964 334,038
84173A F4256 0033-11-0456 12,100 13,445 13,445
84367A F4289 0147-11-1665 39,975 39,975 63,811
84365 F4289 0149-11-1665 1,153 1,153 5,767
84318X F4289 0292-11-1665 71 71 350
84365A F4289 0293-11-1665 5,630 5,630 15,718
84391A F4289 5032-11-0456 114,217 114,217 193,754
84392A F4289 5033-11-0456 6,545 6,545 13,602
TOTAL FOR 11 PROJECTS 496,960 571,740 916,498
TOTAL FOR ALL PROJECTS 786,739 1,745,055 2,089,813
PROJECT COUNT 21
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