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
LYNBROOK UFSD 280220030000 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 5000-11-1545 136,636 455,453 455,453
84010A F4126 0021-11-1545 80,876 103,518 103,518
84186A F4129 0180-11-1545 556 694 694
84027A F4256 0032-11-0428 465,866 593,196 593,196
84173A F4256 0033-11-0428 15,053 19,289 19,289
84410 F4287 5400-11-1545 119,783 119,783 119,783
84367A F4289 0147-11-1545 60,607 76,563 76,563
84391A F4289 5032-11-0428 301,768 377,378 377,378
84392A F4289 5033-11-0428 12,542 15,679 15,679
TOTAL FOR 11 PROJECTS 1,193,687 1,761,553 1,761,553
F3289 0425-12-0052 13,484 13,484 53,937
84010A F4126 0021-12-1545 22,268 22,268 111,340
84027A F4256 0032-12-0428 121,544 121,544 652,367
84173A F4256 0033-12-0428 4,285 4,285 21,618
84410 F4287 5400-12-1545 107,415 107,415 267,061
84367A F4289 0147-12-1545 14,322 14,322 71,612
TOTAL FOR 12 PROJECTS 283,318 283,318 1,177,935
TOTAL FOR ALL PROJECTS 1,477,005 2,044,871 2,939,488
PROJECT COUNT 15
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