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
ISLAND TREES UFSD 280226030000 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 0021-12-1575 85,005 109,789 109,789
84027A F4256 0032-12-0435 353,425 451,368 451,368
84173A F4256 0033-12-0435 22,824 29,371 29,371
84410 F4287 5400-12-1575 544,494 544,494 544,494
84367A F4289 0147-12-1575 43,727 55,021 55,021
84395A F4289 5500-12-1575 8,896 8,896 8,896
TOTAL FOR 12 PROJECTS 1,058,371 1,198,939 1,198,939
84010A F4126 0021-13-1575 24,301 24,301 140,064
84027A F4256 0032-13-0435 126,042 126,042 630,213
84173A F4256 0033-13-0435 6,917 6,917 34,587
84367A F4289 0147-13-1575 11,508 11,508 72,826
84365 F4289 0149-13-1575 5,530 5,530 27,650
TOTAL FOR 13 PROJECTS 174,298 174,298 905,340
TOTAL FOR ALL PROJECTS 1,232,669 1,373,237 2,104,279
PROJECT COUNT 11
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