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
FLORAL PARK-BELLEROSE UFSD 280222020000 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 0021-12-1555 37,060 46,325 46,325
84027A F4256 0032-12-0431 272,389 341,807 341,807
84173A F4256 0033-12-0431 22,836 28,580 28,580
84410 F4287 5400-12-1555 117,524 198,266 198,266
84367A F4289 0147-12-1555 42,072 52,589 52,589
TOTAL FOR 12 PROJECTS 491,881 667,567 667,567
84010A F4126 0021-13-1555 9,182 9,182 45,911
84027A F4256 0032-13-0431 71,337 71,337 356,689
84173A F4256 0033-13-0431 5,737 5,737 28,832
84367A F4289 0147-13-1555 10,565 10,565 52,826
TOTAL FOR 13 PROJECTS 96,821 96,821 484,258
TOTAL FOR ALL PROJECTS 588,702 764,388 1,151,825
PROJECT COUNT 9
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