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
WEST HEMPSTEAD UFSD 280227030000 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 0021-12-1580 47,011 207,673 207,673
84027A F4256 0032-12-0436 118,793 697,444 697,444
84173A F4256 0033-12-0436 5,708 27,557 27,557
84410 F4287 5400-12-1580 158,568 409,027 409,027
84367A F4289 0147-12-1580 9,025 46,552 46,552
84365A F4289 0293-12-1580 1,857 9,031 9,031
84395A F4289 5500-12-1580 22,167 22,167 22,167
TOTAL FOR 12 PROJECTS 363,129 1,419,451 1,419,451
84010A F4126 0021-13-1580 141,578 141,578 247,920
84027A F4256 0032-13-0436 422,209 422,209 687,451
84173A F4256 0033-13-0436 13,190 13,190 28,205
84367A F4289 0147-13-1580 31,189 31,189 58,151
84365A F4289 0293-13-1580 3,710 3,710 18,552
TOTAL FOR 13 PROJECTS 611,876 611,876 1,040,279
TOTAL FOR ALL PROJECTS 975,005 2,031,327 2,459,730
PROJECT COUNT 12
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