NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 7/18/12
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/11-6/30/12
FEDERAL AND STATE GRANT PAYMENTS
BELLMORE UFSD 280207020000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84394 A4285 5000-11-1480 47,465 264,787 264,787
84010A F4126 0021-11-1480 11,700 37,056 37,056
84186A F4129 0180-11-1480 267 1,034 1,034
84027A F4256 0032-11-0413 60,813 215,306 215,306
84173A F4256 0033-11-0413 8,186 31,498 31,498
84367A F4289 0147-11-1480 2,849 42,644 42,644
84318X F4289 0292-11-1480 329 411 411
84391A F4289 5032-11-0413 103,431 168,789 168,789
84392A F4289 5033-11-0413 8,101 9,496 9,496
TOTAL FOR 11 PROJECTS 243,141 771,021 771,021
84010A F4126 0021-12-1480 24,263 24,263 35,111
84027A F4256 0032-12-0413 169,343 169,343 333,484
84173A F4256 0033-12-0413 25,969 29,856 44,500
84410 F4287 5400-12-1480 169,587 199,463 224,900
84367A F4289 0147-12-1480 25,625 25,625 44,749
84395A F4289 5500-12-1480 1,513 1,513 3,150
TOTAL FOR 12 PROJECTS 416,300 450,063 685,894
TOTAL FOR ALL PROJECTS 659,441 1,221,084 1,456,915
PROJECT COUNT 15
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