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
EAST MEADOW UFSD 280203030000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0425-13-0023 5,619 28,123 28,123
84010A F4126 0021-13-1460 171,558 509,564 509,564
84027A F4256 0032-13-0404 281,918 1,431,276 1,431,276
84173A F4256 0033-13-0404 13,839 73,683 73,683
84367A F4289 0147-13-1460 30,241 180,461 180,461
84365A F4289 0293-13-1460 5,451 33,010 33,010
84395A F4289 5500-13-1460 46,187 46,187 46,187
TOTAL FOR 13 PROJECTS 554,813 2,302,304 2,302,304
F3289 0425-14-0023 31,413 39,045 39,045
84010A F4126 0021-14-1460 237,088 237,088 551,638
84027A F4256 0032-14-0404 889,973 889,973 1,316,515
84173A F4256 0033-14-0404 56,583 56,583 70,732
84367A F4289 0147-14-1460 144,964 144,964 181,205
84365A F4289 0293-14-1460 33,644 33,644 42,056
TOTAL FOR 14 PROJECTS 1,393,665 1,401,297 2,201,191
TOTAL FOR ALL PROJECTS 1,948,478 3,703,601 4,503,495
PROJECT COUNT 13
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