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
VALLEY STREAM 30 UFSD 280230020000 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 5000-11-1590 81,039 270,099 270,099
84010A F4126 0021-11-1590 59,159 174,394 174,394
84186A F4129 0180-11-1590 2,707 3,412 3,412
84027A F4256 0032-11-0438 114,698 265,226 265,226
84173A F4256 0033-11-0438 6,601 16,873 16,873
84367A F4289 0147-11-1590 29,589 47,714 47,714
84318X F4289 0292-11-1590 134 167 167
84365A F4289 0293-11-1590 5,965 21,163 21,163
84389A F4289 5021-11-1590 14,582 47,174 47,174
84391A F4289 5032-11-0438 107,865 192,739 192,739
84392A F4289 5033-11-0438 8,734 12,728 12,728
TOTAL FOR 11 PROJECTS 431,073 1,051,689 1,051,689
84010A F4126 0021-12-1590 100,217 100,217 174,020
84027A F4256 0032-12-0438 269,242 269,242 344,008
84173A F4256 0033-12-0438 5,133 5,133 7,458
84410 F4287 5400-12-1590 73,270 73,270 226,071
84367A F4289 0147-12-1590 20,145 20,145 40,980
84365A F4289 0293-12-1590 4,937 4,937 34,492
TOTAL FOR 12 PROJECTS 472,944 472,944 827,029
TOTAL FOR ALL PROJECTS 904,017 1,524,633 1,878,718
PROJECT COUNT 17
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