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
ELMONT UFSD 280216020000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
F3289 7551-10-0001 1,607 14,958 14,958
TOTAL FOR 10 PROJECTS 1,607 14,958 14,958
84394 A4285 5000-11-1525 97,200 971,995 971,995
F3289 0409-11-7180 279,951 564,510 564,510
84010A F4126 0021-11-1525 329,018 536,204 536,204
84027A F4256 0032-11-0423 563,623 880,637 880,637
84173A F4256 0033-11-0423 32,338 40,422 40,422
84397 F4285 5663-11-0012 5,800 10,000 10,000
84367A F4289 0147-11-1525 81,414 152,479 152,479
84365A F4289 0293-11-1525 30,739 44,652 44,652
84389A F4289 5021-11-1525 85,600 107,000 107,000
84391A F4289 5032-11-0423 422,936 528,670 528,670
84392A F4289 5033-11-0423 14,434 24,624 24,624
TOTAL FOR 11 PROJECTS 1,943,053 3,861,193 3,861,193
F3289 0409-12-7180 282,255 282,255 564,510
F3289 0663-12-0012 2,500 2,500 12,000
84010A F4126 0021-12-1525 186,264 186,264 533,904
84027A F4256 0032-12-0423 531,508 531,508 867,132
84173A F4256 0033-12-0423 8,081 8,081 40,407
84410 F4287 5400-12-1525 646,666 646,666 825,576
84367A F4289 0147-12-1525 110,193 110,193 136,444
84365A F4289 0293-12-1525 7,792 7,792 38,960
TOTAL FOR 12 PROJECTS 1,775,259 1,775,259 3,018,933
TOTAL FOR ALL PROJECTS 3,719,919 5,651,410 6,895,084
PROJECT COUNT 20
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