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
JERICHO UFSD 280515030000 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 5000-11-1695 66,919 327,053 327,053
84010A F4126 0021-11-1695 21,133 110,155 110,155
84186A F4129 0180-11-1695 5,886 8,134 8,134
84027A F4256 0032-11-0466 190,623 575,191 575,191
84173A F4256 0033-11-0466 20,348 25,650 25,650
84367A F4289 0147-11-1695 23,034 62,706 62,706
84365 F4289 0149-11-1695 2,314 5,400 5,400
84318X F4289 0292-11-1695 351 484 484
84365A F4289 0293-11-1695 13,936 16,537 16,537
84391A F4289 5032-11-0466 104,798 407,507 407,507
84392A F4289 5033-11-0466 15,412 19,265 19,265
TOTAL FOR 11 PROJECTS 464,754 1,558,082 1,558,082
84010A F4126 0021-12-1695 42,515 42,515 96,481
84027A F4256 0032-12-0466 312,176 322,620 788,564
84173A F4256 0033-12-0466 18,096 18,096 25,391
84410 F4287 5400-12-1695 122,259 122,259 277,786
84367A F4289 0147-12-1695 21,766 21,766 74,548
84365 F4289 0149-12-1695 8,005 8,005 40,025
84365A F4289 0293-12-1695 3,735 3,735 25,093
TOTAL FOR 12 PROJECTS 528,552 538,996 1,327,888
TOTAL FOR ALL PROJECTS 993,306 2,097,078 2,885,970
PROJECT COUNT 18
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