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
ROSLYN UFSD 280403030000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
A3060 0580-11-1021 7,507 22,896 22,896
84394 A4285 5000-11-1630 72,822 303,513 303,513
F3289 0409-11-7514 14,017 31,056 31,056
84010A F4126 0021-11-1630 77,024 96,870 96,870
84186A F4129 0180-11-1630 1,782 2,250 2,250
84027A F4256 0032-11-0446 331,992 471,401 471,401
84173A F4256 0033-11-0446 16,452 22,331 22,331
84367A F4289 0147-11-1630 123,135 140,018 140,018
84365A F4289 0293-11-1630 13,381 16,726 16,726
84391A F4289 5032-11-0446 280,553 350,691 350,691
84392A F4289 5033-11-0446 13,032 16,290 16,290
TOTAL FOR 11 PROJECTS 951,697 1,474,042 1,474,042
A3060 0580-12-2272 22,445 22,445 22,445
F3289 0409-12-7514 13,452 13,452 31,567
F3289 0425-12-0092 9,845 9,845 39,382
84010A F4126 0021-12-1630 19,847 20,065 114,132
84027A F4256 0032-12-0446 120,330 120,330 659,869
84173A F4256 0033-12-0446 5,880 5,880 43,553
84410 F4287 5400-12-1630 150,113 150,113 257,792
84367A F4289 0147-12-1630 15,441 15,441 94,299
84365A F4289 0293-12-1630 3,139 3,139 15,698
TOTAL FOR 12 PROJECTS 360,492 360,710 1,278,737
TOTAL FOR ALL PROJECTS 1,312,189 1,834,752 2,752,779
PROJECT COUNT 20
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