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
GARDEN CITY UFSD 280218030000 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 5000-11-1535 143,827 364,682 364,682
84010A F4126 0021-11-1535 53,170 66,601 66,601
84186A F4129 0180-11-1535 2,217 3,340 3,340
84027A F4256 0032-11-0425 180,599 555,776 555,776
84173A F4256 0033-11-0425 2,975 37,355 37,355
84323A F4256 1035-11-2006 6,361 6,361 6,361
84367A F4289 0147-11-1535 23,206 70,021 70,021
84391A F4289 5032-11-0425 300,380 541,926 541,926
84392A F4289 5033-11-0425 2,397 23,968 23,968
TOTAL FOR 11 PROJECTS 715,132 1,670,030 1,670,030
F3289 0425-12-0064 153,830 153,830 217,370
84010A F4126 0021-12-1535 21,697 21,697 66,159
84027A F4256 0032-12-0425 734,141 734,141 1,342,865
84173A F4256 0033-12-0425 30,552 30,552 33,947
84323A F4256 1035-12-2006 2,000 2,000 10,000
84410 F4287 5400-12-1535 191,353 274,713 305,237
84367A F4289 0147-12-1535 42,216 42,216 78,743
TOTAL FOR 12 PROJECTS 1,175,789 1,259,149 2,054,321
TOTAL FOR ALL PROJECTS 1,890,921 2,929,179 3,724,351
PROJECT COUNT 16
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