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
JERICHO UFSD 280515030000 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 0021-12-1695 41,519 84,034 84,034
84027A F4256 0032-12-0466 259,489 598,793 598,793
84173A F4256 0033-12-0466 7,295 25,391 25,391
84410 F4287 5400-12-1695 155,527 277,786 277,786
84367A F4289 0147-12-1695 49,792 71,558 71,558
84365 F4289 0149-12-1695 7,139 15,144 15,144
84365A F4289 0293-12-1695 4,338 8,073 8,073
TOTAL FOR 12 PROJECTS 525,099 1,080,779 1,080,779
84010A F4126 0021-13-1695 38,285 38,285 104,767
84027A F4256 0032-13-0466 465,341 466,601 846,177
84173A F4256 0033-13-0466 18,337 18,337 24,436
84367A F4289 0147-13-1695 12,387 12,387 64,926
84365 F4289 0149-13-1695 9,465 9,465 24,881
84365A F4289 0293-13-1695 2,120 2,120 27,620
TOTAL FOR 13 PROJECTS 545,935 547,195 1,092,807
TOTAL FOR ALL PROJECTS 1,071,034 1,627,974 2,173,586
PROJECT COUNT 13
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