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
WANTAGH UFSD 280223030000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0425-12-0116 43,401 59,384 59,384
F3289 0663-12-0053 5,313 7,813 7,813
84010A F4126 0021-12-1560 5,917 59,511 59,511
84027A F4256 0032-12-0432 65,255 657,282 657,282
84173A F4256 0033-12-0432 3,466 38,623 38,623
84410 F4287 5400-12-1560 180,591 546,758 546,758
84367A F4289 0147-12-1560 7,051 70,510 70,510
TOTAL FOR 12 PROJECTS 310,994 1,439,881 1,439,881
F3289 0425-13-0116 7,991 7,991 31,787
F3289 0663-13-0053 2,500 2,500 10,000
84010A F4126 0021-13-1560 44,621 58,302 58,302
84027A F4256 0032-13-0432 480,610 617,149 617,149
84173A F4256 0033-13-0432 32,953 33,868 33,868
84367A F4289 0147-13-1560 54,118 70,768 70,768
TOTAL FOR 13 PROJECTS 622,793 790,578 821,874
TOTAL FOR ALL PROJECTS 933,787 2,230,459 2,261,755
PROJECT COUNT 13
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