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
MERRICK UFSD 280225020000 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 0021-12-1570 4,140 65,108 65,108
84027A F4256 0032-12-0434 127,284 335,339 335,339
84173A F4256 0033-12-0434 30,886 32,985 32,985
84410 F4287 5400-12-1570 158,049 258,401 258,401
84367A F4289 0147-12-1570 19,183 51,476 51,476
TOTAL FOR 12 PROJECTS 339,542 743,309 743,309
84010A F4126 0021-13-1570 12,169 37,175 72,309
84027A F4256 0032-13-0434 194,212 194,212 457,488
84173A F4256 0033-13-0434 9,446 9,446 47,279
84367A F4289 0147-13-1570 9,726 9,726 49,054
TOTAL FOR 13 PROJECTS 225,553 250,559 626,130
TOTAL FOR ALL PROJECTS 565,095 993,868 1,369,439
PROJECT COUNT 9
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