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
MASSAPEQUA UFSD 280523030000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
F3289 7586-10-0001 3,750 4,986 4,986
TOTAL FOR 10 PROJECTS 3,750 4,986 4,986
84394 A4285 5000-11-1720 639,697 1,407,745 1,407,745
84010A F4126 0021-11-1720 76,949 153,121 153,121
84027A F4256 0032-11-0472 632,367 1,593,125 1,593,125
84173A F4256 0033-11-0472 27,160 88,610 88,610
84410 F4287 5400-11-1720 232,767 497,129 497,129
84367A F4289 0147-11-1720 96,232 198,124 198,124
84391A F4289 5032-11-0472 577,801 1,166,832 1,166,832
84392A F4289 5033-11-0472 13,200 41,969 41,969
TOTAL FOR 11 PROJECTS 2,296,173 5,146,655 5,146,655
F3289 0425-12-0063 52,015 52,015 57,795
84010A F4126 0021-12-1720 137,239 137,239 152,488
84027A F4256 0032-12-0472 1,414,132 1,414,132 1,746,760
84173A F4256 0033-12-0472 79,199 79,199 94,086
84010 F4289 0011-12-2322 6,160 6,160 30,800
84367A F4289 0147-12-1720 153,996 153,996 171,107
TOTAL FOR 12 PROJECTS 1,842,741 1,842,741 2,253,036
TOTAL FOR ALL PROJECTS 4,142,664 6,994,382 7,404,677
PROJECT COUNT 15
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