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
MERRICK UFSD 280225020000 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 5000-11-1570 123,641 304,191 304,191
84010A F4126 0021-11-1570 4,972 66,079 66,079
84186A F4129 0180-11-1570 740 963 963
84027A F4256 0032-11-0434 152,659 373,339 373,339
84173A F4256 0033-11-0434 4,778 26,990 26,990
84367A F4289 0147-11-1570 12,869 50,862 50,862
84391A F4289 5032-11-0434 133,310 190,859 190,859
84392A F4289 5033-11-0434 7,417 9,167 9,167
TOTAL FOR 11 PROJECTS 440,386 1,022,450 1,022,450
84010A F4126 0021-12-1570 56,797 59,021 76,558
84027A F4256 0032-12-0434 229,987 229,987 416,901
84173A F4256 0033-12-0434 7,120 7,120 43,985
84410 F4287 5400-12-1570 100,352 100,352 258,401
84367A F4289 0147-12-1570 31,487 32,293 51,891
TOTAL FOR 12 PROJECTS 425,743 428,773 847,736
TOTAL FOR ALL PROJECTS 866,129 1,451,223 1,870,186
PROJECT COUNT 13
USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE
FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815
NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME