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
SEAFORD UFSD 280206030000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
84010A F4126 0021-12-1475 11,841 73,129 73,129
84027A F4256 0032-12-0410 107,511 449,113 449,113
84173A F4256 0033-12-0410 6,051 12,923 12,923
84410 F4287 5400-12-1475 6,184 6,184 6,184
84010 F4289 0011-12-2480 22,737 28,919 28,919
84367A F4289 0147-12-1475 13,221 49,436 49,436
TOTAL FOR 12 PROJECTS 167,545 619,704 619,704
84010A F4126 0021-13-1475 68,260 68,260 77,204
84027A F4256 0032-13-0410 300,110 300,110 511,963
84173A F4256 0033-13-0410 2,916 2,916 14,580
84367A F4289 0147-13-1475 36,780 42,492 52,287
TOTAL FOR 13 PROJECTS 408,066 413,778 656,034
TOTAL FOR ALL PROJECTS 575,611 1,033,482 1,275,738
PROJECT COUNT 10
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