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
ISLAND TREES UFSD 280226030000 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 5000-11-1575 641,062 641,062 641,062
84010A F4126 0021-11-1575 109,665 134,730 134,730
84027A F4256 0032-11-0435 317,680 417,636 417,636
84173A F4256 0033-11-0435 27,921 35,620 35,620
84367A F4289 0147-11-1575 44,765 57,482 57,482
84318X F4289 0292-11-1575 1,145 1,431 1,431
84365A F4289 0293-11-1575 10,996 10,996 10,996
84391A F4289 5032-11-0435 314,592 370,521 370,521
84392A F4289 5033-11-0435 10,913 13,511 13,511
TOTAL FOR 11 PROJECTS 1,478,739 1,682,989 1,682,989
84010A F4126 0021-12-1575 24,784 24,784 137,105
84027A F4256 0032-12-0435 97,943 97,943 489,715
84173A F4256 0033-12-0435 6,547 6,547 32,735
84367A F4289 0147-12-1575 11,294 11,294 70,305
TOTAL FOR 12 PROJECTS 140,568 140,568 729,860
TOTAL FOR ALL PROJECTS 1,619,307 1,823,557 2,412,849
PROJECT COUNT 13
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