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 USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME