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
BALDWIN UFSD 280210030000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
F3289 7531-10-0001 10,979 14,687 14,687
TOTAL FOR 10 PROJECTS 10,979 14,687 14,687
84394 A4285 5000-11-1495 205,244 1,020,684 1,020,684
F3289 0640-11-2070 76,133 102,354 102,354
84010A F4126 0021-11-1495 224,423 449,801 449,801
84186A F4129 0180-11-1495 1,523 1,903 1,903
84027A F4256 0032-11-0417 424,004 953,442 953,442
84173A F4256 0033-11-0417 6,854 37,272 37,272
84410 F4287 5400-11-1495 525,360 525,360 525,360
84367A F4289 0147-11-1495 72,935 134,895 134,895
84365A F4289 0293-11-1495 3,118 36,954 36,954
84389A F4289 5021-11-1495 48,574 60,594 60,594
84391A F4289 5032-11-0417 304,766 659,834 659,834
84392A F4289 5033-11-0417 33,970 45,513 45,513
84395A F4289 5500-11-1495 15,642 15,642 15,642
TOTAL FOR 11 PROJECTS 1,942,546 4,044,248 4,044,248
F3289 0425-12-0003 21,983 21,983 40,400
F3289 0640-12-2070 26,512 26,512 106,050
84010A F4126 0021-12-1495 322,144 322,144 452,744
84027A F4256 0032-12-0417 814,299 814,299 1,106,439
84173A F4256 0033-12-0417 30,815 30,815 30,815
84410 F4287 5400-12-1495 246,410 246,410 341,570
84367A F4289 0147-12-1495 22,942 22,942 125,107
84365A F4289 0293-12-1495 6,878 6,878 35,035
TOTAL FOR 12 PROJECTS 1,491,983 1,491,983 2,238,160
TOTAL FOR ALL PROJECTS 3,445,508 5,550,918 6,297,095
PROJECT COUNT 22
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