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
HERRICKS UFSD 280409030000 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 5000-11-1655 166,929 449,053 449,053
F3289 0409-11-7266 59,400 148,500 148,500
84010A F4126 0021-11-1655 78,327 131,298 131,298
84186A F4129 0180-11-1655 63 193 193
84027A F4256 0032-11-0453 530,128 863,934 863,934
84173A F4256 0033-11-0453 17,457 21,787 21,787
84367A F4289 0147-11-1655 20,720 39,816 39,816
84318X F4289 0292-11-1655 1,252 1,342 1,342
84365A F4289 0293-11-1655 24,740 30,414 30,414
84391A F4289 5032-11-0453 287,708 459,357 459,357
84392A F4289 5033-11-0453 17,022 21,277 21,277
TOTAL FOR 11 PROJECTS 1,203,746 2,166,971 2,166,971
F3289 0409-12-7266 118,800 118,800 148,500
F3289 0425-12-0038 14,193 14,193 56,772
84010A F4126 0021-12-1655 48,541 48,541 119,726
84027A F4256 0032-12-0453 312,918 312,918 869,493
84173A F4256 0033-12-0453 10,155 10,155 21,656
84410 F4287 5400-12-1655 200,352 200,352 381,409
84367A F4289 0147-12-1655 17,257 17,257 174,337
84365 F4289 0149-12-1655 6,475 6,475 32,375
84365A F4289 0293-12-1655 5,765 5,765 29,497
TOTAL FOR 12 PROJECTS 734,456 734,456 1,833,765
TOTAL FOR ALL PROJECTS 1,938,202 2,901,427 4,000,736
PROJECT COUNT 20
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