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 USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME