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
PORT WASHINGTON UFSD 280404030000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
A3060 0580-11-0999 7,376 15,239 15,239
84394 A4285 5000-11-1635 180,595 433,455 433,455
F3289 0409-11-7484 99,392 601,723 601,723
84010A F4126 0021-11-1635 62,247 194,393 194,393
84186A F4129 0180-11-1635 4,815 7,855 7,855
84027A F4256 0032-11-0447 788,278 1,074,686 1,074,686
84173A F4256 0033-11-0447 27,468 44,808 44,808
84410 F4287 5400-11-1635 116,172 362,800 362,800
84367A F4289 0147-11-1635 46,002 123,807 123,807
84365A F4289 0293-11-1635 45,169 58,456 58,456
84391A F4289 5032-11-0447 207,805 573,456 573,456
84392A F4289 5033-11-0447 11,102 26,643 26,643
TOTAL FOR 11 PROJECTS 1,596,421 3,517,321 3,517,321
F3289 0409-12-7484 517,854 517,854 601,723
F3289 0425-12-0085 18,859 18,859 39,894
F3289 0640-12-2105 213,441 213,441 328,490
84010A F4126 0021-12-1635 149,210 149,210 193,754
84027A F4256 0032-12-0447 766,976 766,976 1,117,793
84173A F4256 0033-12-0447 28,287 28,287 31,430
84367A F4289 0147-12-1635 81,698 81,698 112,544
84365A F4289 0293-12-1635 11,987 11,987 73,345
TOTAL FOR 12 PROJECTS 1,788,312 1,788,312 2,498,973
TOTAL FOR ALL PROJECTS 3,384,733 5,305,633 6,016,294
PROJECT COUNT 20
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