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
ROCKVILLE CENTRE UFSD 280221030000 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 5000-11-1550 255,702 558,977 558,977
84010A F4126 0021-11-1550 70,972 173,326 173,326
84027A F4256 0032-11-0429 256,343 793,899 793,899
84173A F4256 0033-11-0429 5,333 29,509 29,509
84410 F4287 5400-11-1550 150,815 467,862 467,862
84367A F4289 0147-11-1550 33,120 83,949 83,949
84365 F4289 0149-11-1550 7,642 25,608 25,608
84365A F4289 0293-11-1550 3,485 12,093 12,093
84391A F4289 5032-11-0429 170,355 464,462 464,462
84392A F4289 5033-11-0429 4,442 21,355 21,355
TOTAL FOR 11 PROJECTS 958,209 2,631,040 2,631,040
F3289 0425-12-0090 19,250 19,250 39,382
84010A F4126 0021-12-1550 140,461 140,461 167,477
84027A F4256 0032-12-0429 675,685 675,685 1,012,045
84173A F4256 0033-12-0429 26,615 26,615 29,573
84367A F4289 0147-12-1550 78,957 78,957 87,732
84365 F4289 0149-12-1550 16,930 16,930 35,767
84365A F4289 0293-12-1550 11,621 11,621 16,725
TOTAL FOR 12 PROJECTS 969,519 969,519 1,388,701
TOTAL FOR ALL PROJECTS 1,927,728 3,600,559 4,019,741
PROJECT COUNT 17
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