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
HICKSVILLE UFSD 280517030000 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 5000-10-1700 1,005,639 2,206,742 2,206,742
84010A F4126 0021-10-1700 298,409 374,644 374,644
84186A F4129 0180-10-1700 12,272 16,921 16,921
84027A F4256 0032-10-0468 1,241,069 1,540,127 1,540,127
84173A F4256 0033-10-0468 56,820 70,874 70,874
84010 F4289 0011-10-3073 29,937 37,437 37,437
84367A F4289 0147-10-1700 126,666 158,381 158,381
84318X F4289 0292-10-1700 2,014 2,754 2,754
84365A F4289 0293-10-1700 64,216 79,807 79,807
84389A F4289 5021-10-1700 46,623 96,581 96,581
84391A F4289 5032-10-0468 359,954 600,809 600,809
84392A F4289 5033-10-0468 4,110 33,843 33,843
TOTAL FOR 10 PROJECTS 3,247,729 5,218,920 5,218,920
84389A 5021-11-1700 18,398 18,398 91,994
84394 A4285 5000-11-1700 559,022 559,022 1,258,583
84010A F4126 0021-11-1700 85,484 85,484 427,420
84027A F4256 0032-11-0468 319,058 319,058 1,595,293
84173A F4256 0033-11-0468 14,059 14,059 116,421
84367A F4289 0147-11-1700 32,120 32,120 160,600
84365A F4289 0293-11-1700 14,665 14,665 73,325
84391A F4289 5032-11-0468 175,028 175,028 1,149,451
84392A F4289 5033-11-0468 8,133 8,133 47,191
TOTAL FOR 11 PROJECTS 1,225,967 1,225,967 4,920,278
TOTAL FOR ALL PROJECTS 4,473,696 6,444,887 10,139,198
PROJECT COUNT 21
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