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
ROOSEVELT UFSD 280208030000 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 5000-11-1488 254,931 1,356,776 1,356,776
F3289 0409-11-7512 456,238 967,978 967,978
F3289 0635-11-2211 29,593 92,092 92,092
F3289 0644-11-0021 56,100 142,600 142,600
84010A F4126 0021-11-1488 433,606 593,702 593,702
84186A F4129 0180-11-1488 13,247 13,247 13,247
84027A F4256 0032-11-0411 753,354 894,170 894,170
84173A F4256 0033-11-0411 33,303 37,520 37,520
84410 F4287 5400-11-1488 485,073 1,133,743 1,133,743
84010 F4289 0011-11-2162 42,799 42,799 42,799
84010 F4289 0011-11-3110 26,199 34,160 34,160
84010 F4289 0011-11-5002 210,049 270,049 270,049
84367A F4289 0147-11-1488 200,613 235,655 235,655
84365A F4289 0293-11-1488 118,965 136,217 136,217
84389A F4289 5021-11-1488 114,547 144,955 144,955
84391A F4289 5032-11-0411 385,677 485,684 485,684
84392A F4289 5033-11-0411 11,599 17,688 17,688
84386A F4289 5291-11-0049 168,825 218,824 218,824
84002 F4791 2338-11-1076 57,039 75,389 75,389
TOTAL FOR 11 PROJECTS 3,851,757 6,893,248 6,893,248
F3289 0409-12-7512 699,857 699,857 975,347
F3289 0635-12-2211 61,274 61,274 122,549
F3289 0644-12-0021 106,500 106,500 213,000
84010A F4126 0021-12-1488 209,540 209,540 775,072
84027A F4256 0032-12-0411 461,579 461,579 1,020,465
84173A F4256 0033-12-0411 4,218 4,218 25,710
84010 F4289 0011-12-2456 12,328 12,328 61,640
84367A F4289 0147-12-1488 78,473 78,473 193,451
84365A F4289 0293-12-1488 16,554 16,554 106,089
84388A F4289 5123-12-2020 375,093 375,093 1,875,468
84002 F4791 2338-12-1076 63,002 63,002 91,754
TOTAL FOR 12 PROJECTS 2,088,418 2,088,418 5,460,545
TOTAL FOR ALL PROJECTS 5,940,175 8,981,666 12,353,793
PROJECT COUNT 30
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