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
EAST ROCKAWAY UFSD 280219030000 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 0021-12-1540 37,183 101,550 101,550
84027A F4256 0032-12-0427 104,486 291,078 291,078
84173A F4256 0033-12-0427 1,149 11,490 11,490
84410 F4287 5400-12-1540 92,232 221,809 221,809
84367A F4289 0147-12-1540 30,601 42,448 42,448
84395A F4289 5500-12-1540 5,031 5,031 5,031
TOTAL FOR 12 PROJECTS 270,682 673,406 673,406
84010A F4126 0021-13-1540 20,386 62,617 117,496
84027A F4256 0032-13-0427 70,719 228,746 353,598
84173A F4256 0033-13-0427 3,246 4,584 16,232
84367A F4289 0147-13-1540 5,388 5,388 26,942
TOTAL FOR 13 PROJECTS 99,739 301,335 514,268
TOTAL FOR ALL PROJECTS 370,421 974,741 1,187,674
PROJECT COUNT 10
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