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
JERICHO UFSD 280515030000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84365 F4289 0149-09-1695 13,456 56,078 56,078
TOTAL FOR 09 PROJECTS 13,456 56,078 56,078
84394 A4285 5000-10-1695 70,182 701,817 701,817
84010A F4126 0021-10-1695 69,793 92,084 92,084
84186A F4129 0180-10-1695 313 2,561 2,561
84027A F4256 0032-10-0466 337,302 463,059 463,059
84173A F4256 0033-10-0466 18,083 22,870 22,870
84367A F4289 0147-10-1695 51,488 64,787 64,787
84365 F4289 0149-10-1695 15,092 21,642 21,642
84318X F4289 0292-10-1695 753 969 969
84365A F4289 0293-10-1695 7,390 9,444 9,444
84391A F4289 5032-10-0466 326,320 407,497 407,497
84392A F4289 5033-10-0466 14,717 18,457 18,457
TOTAL FOR 10 PROJECTS 911,433 1,805,187 1,805,187
84394 A4285 5000-11-1695 260,134 260,134 327,053
84010A F4126 0021-11-1695 89,022 89,022 112,100
84186A F4129 0180-11-1695 2,248 2,248 11,240
84027A F4256 0032-11-0466 395,012 395,012 871,980
84173A F4256 0033-11-0466 5,302 5,302 26,512
84367A F4289 0147-11-1695 39,672 39,672 69,577
84365 F4289 0149-11-1695 3,086 3,086 15,430
84318X F4289 0292-11-1695 133 133 668
84365A F4289 0293-11-1695 2,601 2,601 22,498
84391A F4289 5032-11-0466 302,709 302,709 407,507
84392A F4289 5033-11-0466 3,853 3,853 19,265
TOTAL FOR 11 PROJECTS 1,103,772 1,103,772 1,883,830
TOTAL FOR ALL PROJECTS 2,028,661 2,965,037 3,745,095
PROJECT COUNT 23
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