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
ROCKVILLE CENTRE UFSD 280221030000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0425-12-0090 10,649 29,899 29,899
84010A F4126 0021-12-1550 22,894 166,355 166,355
84027A F4256 0032-12-0429 57,371 733,056 733,056
84173A F4256 0033-12-0429 2,958 29,573 29,573
84410 F4287 5400-12-1550 6,912 6,912 6,912
84367A F4289 0147-12-1550 8,600 87,557 87,557
84365 F4289 0149-12-1550 310 17,240 17,240
84365A F4289 0293-12-1550 1,365 12,986 12,986
TOTAL FOR 12 PROJECTS 111,059 1,083,578 1,083,578
F3289 0425-13-0090 11,554 11,554 15,677
84010A F4126 0021-13-1550 125,750 125,750 222,987
84027A F4256 0032-13-0429 378,694 378,694 1,046,782
84173A F4256 0033-13-0429 26,385 26,385 29,420
84367A F4289 0147-13-1550 34,724 34,724 83,566
84365 F4289 0149-13-1550 8,522 8,522 18,527
84365A F4289 0293-13-1550 3,843 3,843 15,369
TOTAL FOR 13 PROJECTS 589,472 589,472 1,432,328
TOTAL FOR ALL PROJECTS 700,531 1,673,050 2,515,906
PROJECT COUNT 15
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