NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/12/13
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/12-6/30/13
FEDERAL AND STATE GRANT PAYMENTS
UNIONDALE UFSD 280202030000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0663-12-0129 12,248 15,998 15,998
84010A F4126 0021-12-1455 347,510 840,548 840,548
84027A F4256 0032-12-0403 520,826 1,677,349 1,677,349
84410 F4287 5400-12-1455 25,807 25,807 25,807
84010 F4289 0011-12-2526 29,046 44,500 44,500
84367A F4289 0147-12-1455 132,279 237,334 237,334
84365A F4289 0293-12-1455 30,865 69,722 69,722
84395A F4289 5500-12-1455 64,055 64,055 64,055
TOTAL FOR 12 PROJECTS 1,162,636 2,975,313 2,975,313
F3289 0438-13-0066 288,308 439,271 439,271
F3289 0663-13-0129 3,750 3,750 17,921
84010A F4126 0021-13-1455 627,973 627,973 1,043,208
84027A F4256 0032-13-0403 1,256,709 1,256,709 1,738,025
84173A F4256 0033-13-0403 17,080 17,080 31,229
84367A F4289 0147-13-1455 42,081 42,081 319,840
84365A F4289 0293-13-1455 30,209 30,209 151,045
TOTAL FOR 13 PROJECTS 2,266,110 2,417,073 3,740,539
TOTAL FOR ALL PROJECTS 3,428,746 5,392,386 6,715,852
PROJECT COUNT 15
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