NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/28/14
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/13-6/30/14
FEDERAL AND STATE GRANT PAYMENTS
HEMPSTEAD UFSD 280201030000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7262 371,184 2,079,184 2,079,184
F3289 0425-13-0037 14,961 19,961 19,961
F3289 0644-13-0038 19,700 79,100 79,100
F3289 0663-13-3526 10,299 14,000 14,000
84010A F4126 0021-13-1450 366,755 1,976,755 1,976,755
84027A F4256 0031-13-5505 47,479 95,479 95,479
84027A F4256 0032-13-0402 1,220,813 1,550,158 1,550,158
84173A F4256 0033-13-0402 53,900 69,270 69,270
10582 F4289 0004-13-0007 26,292 131,460 131,460
84010 F4289 0011-13-2060 114,603 151,603 151,603
84367A F4289 0147-13-1450 91,288 519,775 519,775
84287C F4289 0187-13-4052 14,837 824,837 824,837
84287C F4289 0187-13-5045 4,578 481,155 481,155
84196A F4289 0212-13-4016 16,085 87,531 87,531
84365A F4289 0293-13-1450 136,557 365,557 365,557
84395A F4289 5500-13-1450 24,700 24,700 24,700
84395A F4289 5540-13-2002 181,586 181,586 181,586
84002A F4791 2338-13-1031 39,689 86,689 86,689
TOTAL FOR 13 PROJECTS 2,755,306 8,738,800 8,738,800
F3289 0409-14-7262 1,878,570 1,878,570 2,087,301
F3289 0425-14-0037 23,000 23,000 27,836
F3289 0644-14-0038 95,200 95,200 146,000
84010A F4126 0021-14-1450 1,616,000 1,616,000 1,891,369
84027A F4256 0031-14-5505 60,000 60,000 100,000
84027A F4256 0032-14-0402 322,880 1,554,889 1,766,311
84173A F4256 0033-14-0402 36,000 36,000 83,513
10582 F4289 0004-14-0007 169,182 187,980 187,980
84010 F4289 0011-14-2060 17,260 194,000 240,000
84010A F4289 0011-14-2060 176,740 194,000 240,000
84010A F4289 0011-14-2260 94,000 94,000 120,000
84367A F4289 0147-14-1450 349,487 381,000 437,327
84365A F4289 0293-14-1450 275,000 275,000 420,674
84395A F4289 5540-14-2002 89,100 89,100 120,584
TOTAL FOR 14 PROJECTS 5,202,419 6,678,739 7,868,895
TOTAL FOR ALL PROJECTS 7,957,725 15,417,539 16,607,695
PROJECT COUNT 32
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