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
GARDEN CITY UFSD 280218030000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0425-12-0064 63,454 217,284 217,284
84010A F4126 0021-12-1535 28,751 50,948 50,948
84027A F4256 0032-12-0425 277,934 1,012,075 1,012,075
84173A F4256 0033-12-0425 3,395 33,947 33,947
84410 F4287 5400-12-1535 118,393 309,746 309,746
84367A F4289 0147-12-1535 19,512 61,728 61,728
TOTAL FOR 12 PROJECTS 511,439 1,685,728 1,685,728
F3289 0425-13-0064 97,627 108,450 108,450
84010A F4126 0021-13-1535 13,055 13,055 103,155
84027A F4256 0032-13-0425 504,969 504,969 1,163,862
84173A F4256 0033-13-0425 23,542 23,542 32,085
84323A F4256 1035-13-2006 700 949 949
84367A F4289 0147-13-1535 21,668 21,668 79,042
TOTAL FOR 13 PROJECTS 661,561 672,633 1,487,543
TOTAL FOR ALL PROJECTS 1,173,000 2,358,361 3,173,271
PROJECT COUNT 12
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