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
WANTAGH UFSD 280223030000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
F3289 7646-10-0001 5,625 7,479 7,479
TOTAL FOR 10 PROJECTS 5,625 7,479 7,479
84394 A4285 5000-11-1560 229,220 643,729 643,729
84186A F4129 0180-11-1560 1,853 2,328 2,328
84027A F4256 0032-11-0432 165,101 645,732 645,732
84173A F4256 0033-11-0432 3,927 33,530 33,530
84397 F4285 5663-11-0053 10,000 10,000 10,000
84367A F4289 0147-11-1560 22,217 76,435 76,435
84365 F4289 0149-11-1560 14,903 19,483 19,483
84391A F4289 5032-11-0432 246,931 417,485 417,485
84392A F4289 5033-11-0432 14,102 17,627 17,627
TOTAL FOR 11 PROJECTS 708,254 1,866,349 1,866,349
F3289 0425-12-0116 15,983 15,983 63,932
F3289 0663-12-0053 2,500 2,500 12,000
84010A F4126 0021-12-1560 53,594 53,594 59,549
84027A F4256 0032-12-0432 592,027 592,027 657,808
84173A F4256 0033-12-0432 35,157 35,157 39,064
84410 F4287 5400-12-1560 366,167 366,167 546,758
84367A F4289 0147-12-1560 63,459 63,459 70,510
TOTAL FOR 12 PROJECTS 1,128,887 1,128,887 1,449,621
TOTAL FOR ALL PROJECTS 1,842,766 3,002,715 3,323,449
PROJECT COUNT 17
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