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
WEST HEMPSTEAD UFSD 280227030000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
F3289 7647-10-0001 11,195 14,903 14,903
TOTAL FOR 10 PROJECTS 11,195 14,903 14,903
84394 A4285 5000-11-1580 481,570 481,570 481,570
84010A F4126 0021-11-1580 164,606 216,162 216,162
84186A F4129 0180-11-1580 2,317 2,896 2,896
84027A F4256 0032-11-0436 488,292 618,126 618,126
84173A F4256 0033-11-0436 17,820 22,415 22,415
84367A F4289 0147-11-1580 48,059 59,985 59,985
84318X F4289 0292-11-1580 2,257 2,257 2,257
84365A F4289 0293-11-1580 13,989 18,139 18,139
84389A F4289 5021-11-1580 19,097 19,097 19,097
84391A F4289 5032-11-0436 244,462 312,365 312,365
84392A F4289 5033-11-0436 9,510 12,665 12,665
TOTAL FOR 11 PROJECTS 1,491,979 1,765,677 1,765,677
84010A F4126 0021-12-1580 160,662 160,662 272,637
84027A F4256 0032-12-0436 578,651 578,651 801,749
84173A F4256 0033-12-0436 21,849 21,849 32,852
84410 F4287 5400-12-1580 250,459 250,459 403,072
84367A F4289 0147-12-1580 37,527 37,527 57,541
84365A F4289 0293-12-1580 7,174 7,174 18,552
TOTAL FOR 12 PROJECTS 1,056,322 1,056,322 1,586,403
TOTAL FOR ALL PROJECTS 2,559,496 2,836,902 3,366,983
PROJECT COUNT 18
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