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
EAST ROCKAWAY UFSD 280219030000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
F3289 7549-10-0001 11,250 14,958 14,958
TOTAL FOR 10 PROJECTS 11,250 14,958 14,958
84394 A4285 5000-11-1540 261,149 261,149 261,149
84010A F4126 0021-11-1540 74,487 95,516 95,516
84186A F4129 0180-11-1540 1,014 1,267 1,267
84027A F4256 0032-11-0427 197,298 258,256 258,256
84173A F4256 0033-11-0427 9,005 12,450 12,450
84367A F4289 0147-11-1540 10,300 17,563 17,563
84391A F4289 5032-11-0427 130,248 162,810 162,810
84392A F4289 5033-11-0427 6,052 7,565 7,565
TOTAL FOR 11 PROJECTS 689,553 816,576 816,576
84010A F4126 0021-12-1540 64,367 64,367 118,322
84027A F4256 0032-12-0427 186,592 186,592 356,759
84173A F4256 0033-12-0427 10,341 10,341 11,490
84410 F4287 5400-12-1540 129,577 129,577 221,809
84367A F4289 0147-12-1540 11,847 11,847 59,238
TOTAL FOR 12 PROJECTS 402,724 402,724 767,618
TOTAL FOR ALL PROJECTS 1,103,527 1,234,258 1,599,152
PROJECT COUNT 14
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