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
EAST WILLISTON UFSD 280402030000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0425-12-0025 14,383 27,063 27,063
84010A F4126 0021-12-1625 7,456 35,216 35,216
84027A F4256 0032-12-0445 50,539 313,192 313,192
84410 F4287 5400-12-1625 17,363 153,508 153,508
84365 F4289 0149-12-1625 21,482 27,417 27,417
TOTAL FOR 12 PROJECTS 111,223 556,396 556,396
F3289 0425-13-0025 9,900 9,900 20,000
84010A F4126 0021-13-1625 20,625 20,625 47,174
84027A F4256 0032-13-0445 219,560 219,560 342,910
84173A F4256 0033-13-0445 14,497 14,497 17,211
84367A F4289 0147-13-1625 40,132 40,132 68,907
84365 F4289 0149-13-1625 3,652 3,652 6,992
TOTAL FOR 13 PROJECTS 308,366 308,366 503,194
TOTAL FOR ALL PROJECTS 419,589 864,762 1,059,590
PROJECT COUNT 11
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