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
FLORAL PARK-BELLEROSE UFSD 280222020000 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 5000-11-1555 233,429 233,429 233,429
84010A F4126 0021-11-1555 36,969 46,579 46,579
84027A F4256 0032-11-0431 260,105 329,126 329,126
84173A F4256 0033-11-0431 22,979 28,723 28,723
84367A F4289 0147-11-1555 45,658 57,072 57,072
84391A F4289 5032-11-0431 152,620 190,809 190,809
84392A F4289 5033-11-0431 7,096 8,870 8,870
TOTAL FOR 11 PROJECTS 758,856 894,608 894,608
84010A F4126 0021-12-1555 9,265 9,265 46,326
84027A F4256 0032-12-0431 69,418 69,418 347,090
84173A F4256 0033-12-0431 5,744 5,744 28,724
84410 F4287 5400-12-1555 80,742 80,742 195,380
84367A F4289 0147-12-1555 10,517 10,517 52,589
TOTAL FOR 12 PROJECTS 175,686 175,686 670,109
TOTAL FOR ALL PROJECTS 934,542 1,070,294 1,564,717
PROJECT COUNT 12
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