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
NEW HYDE PARK-GARDEN CITY PARK UFSD 280405020000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
A3060 0580-11-0977 10,862 21,762 21,762
84394 A4285 5000-11-1640 46,290 224,353 224,353
F3289 0409-11-7403 43,539 148,479 148,479
84010A F4126 0021-11-1640 55,005 69,339 69,339
84186A F4129 0180-11-1640 831 1,041 1,041
84027A F4256 0032-11-0448 102,268 347,820 347,820
84173A F4256 0033-11-0448 742 14,669 14,669
84367A F4289 0147-11-1640 7,282 14,812 14,812
84318X F4289 0292-11-1640 92 124 124
84365A F4289 0293-11-1640 17,447 21,009 21,009
84391A F4289 5032-11-0448 111,411 224,741 224,741
84392A F4289 5033-11-0448 1,095 10,077 10,077
TOTAL FOR 11 PROJECTS 396,864 1,098,226 1,098,226
F3289 0409-12-7403 130,597 130,597 144,450
84010A F4126 0021-12-1640 52,053 52,053 72,528
84027A F4256 0032-12-0448 220,852 220,852 355,806
84173A F4256 0033-12-0448 3,095 3,095 15,477
84410 F4287 5400-12-1640 152,321 152,321 190,557
84367A F4289 0147-12-1640 6,540 6,540 59,389
84365A F4289 0293-12-1640 2,911 2,911 16,000
TOTAL FOR 12 PROJECTS 568,369 568,369 854,207
TOTAL FOR ALL PROJECTS 965,233 1,666,595 1,952,433
PROJECT COUNT 19
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