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
PORT WASHINGTON UFSD 280404030000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7484 83,869 601,723 601,723
F3289 0425-12-0085 21,035 39,894 39,894
F3289 0640-12-2105 85,368 298,809 298,809
84010A F4126 0021-12-1635 44,544 193,754 193,754
84027A F4256 0032-12-0447 265,271 1,032,247 1,032,247
84173A F4256 0033-12-0447 216 28,503 28,503
84410 F4287 5400-12-1635 5,360 5,360 5,360
84367A F4289 0147-12-1635 30,846 112,544 112,544
84365A F4289 0293-12-1635 46,243 58,230 58,230
TOTAL FOR 12 PROJECTS 582,752 2,371,064 2,371,064
F3289 0409-13-7484 532,199 532,199 601,723
F3289 0425-13-0085 8,312 8,312 20,000
F3289 0640-13-2105 154,151 154,151 273,747
84010A F4126 0021-13-1635 131,485 131,485 251,349
84027A F4256 0032-13-0447 566,115 566,115 1,048,225
84173A F4256 0033-13-0447 5,786 5,786 31,040
84367A F4289 0147-13-1635 64,072 64,072 113,585
84365 F4289 0149-13-1635 46,075 46,075 230,375
84365A F4289 0293-13-1635 11,748 11,748 73,855
TOTAL FOR 13 PROJECTS 1,519,943 1,519,943 2,643,899
TOTAL FOR ALL PROJECTS 2,102,695 3,891,007 5,014,963
PROJECT COUNT 18
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