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
BALDWIN UFSD 280210030000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0425-12-0003 18,417 40,400 40,400
F3289 0640-12-2070 71,494 98,006 98,006
84010A F4126 0021-12-1495 130,580 452,724 452,724
84027A F4256 0032-12-0417 170,790 985,089 985,089
84410 F4287 5400-12-1495 95,160 341,570 341,570
84367A F4289 0147-12-1495 54,639 77,581 77,581
84365A F4289 0293-12-1495 28,064 34,942 34,942
84395A F4289 5500-12-1495 46,927 46,927 46,927
TOTAL FOR 12 PROJECTS 616,071 2,077,239 2,077,239
F3289 0425-13-0003 10,290 20,200 20,200
F3289 0640-13-2070 57,047 57,047 105,761
84010A F4126 0021-13-1495 278,488 278,488 413,532
84027A F4256 0032-13-0417 844,395 844,395 1,053,786
84173A F4256 0033-13-0417 31,608 31,608 41,005
84367A F4289 0147-13-1495 39,751 39,751 165,237
84365A F4289 0293-13-1495 6,448 6,448 32,334
TOTAL FOR 13 PROJECTS 1,268,027 1,277,937 1,831,855
TOTAL FOR ALL PROJECTS 1,884,098 3,355,176 3,909,094
PROJECT COUNT 15
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