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 PARK UFSD 280231020000 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 5000-11-1595 128,280 128,280 128,280
84010A F4126 0021-11-1595 151,472 187,334 187,334
84027A F4256 0032-11-0439 120,907 151,133 151,133
84173A F4256 0033-11-0439 5,205 6,402 6,402
84367A F4289 0147-11-1595 35,141 43,088 43,088
TOTAL FOR 11 PROJECTS 441,005 516,237 516,237
84010A F4126 0021-12-1595 34,836 34,836 174,180
84027A F4256 0032-12-0439 31,046 31,046 155,231
84173A F4256 0033-12-0439 1,198 1,198 5,993
84367A F4289 0147-12-1595 7,159 7,159 35,796
TOTAL FOR 12 PROJECTS 74,239 74,239 371,200
TOTAL FOR ALL PROJECTS 515,244 590,476 887,437
PROJECT COUNT 9
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