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
NEW HYDE PARK-GARDEN CITY PARK UFSD 280405020000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7403 13,853 144,450 144,450
84010A F4126 0021-12-1640 19,782 71,835 71,835
84027A F4256 0032-12-0448 43,695 264,547 264,547
84173A F4256 0033-12-0448 4,034 7,129 7,129
84410 F4287 5400-12-1640 38,236 190,557 190,557
84367A F4289 0147-12-1640 51,497 58,037 58,037
84365A F4289 0293-12-1640 12,839 15,750 15,750
TOTAL FOR 12 PROJECTS 183,936 752,305 752,305
F3289 0409-13-7403 132,059 148,464 148,464
84010A F4126 0021-13-1640 68,967 68,967 76,631
84027A F4256 0032-13-0448 326,759 326,759 472,371
84173A F4256 0033-13-0448 3,086 3,086 30,907
84367A F4289 0147-13-1640 6,672 6,672 33,360
84365A F4289 0293-13-1640 3,091 3,091 15,458
TOTAL FOR 13 PROJECTS 540,634 557,039 777,191
TOTAL FOR ALL PROJECTS 724,570 1,309,344 1,529,496
PROJECT COUNT 13
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