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
SEAFORD UFSD 280206030000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
84010A F4126 0021-13-1475 8,760 77,020 77,020
84027A F4256 0032-13-0410 150,166 450,276 450,276
84173A F4256 0033-13-0410 6,748 9,664 9,664
84367A F4289 0147-13-1475 15,125 51,905 51,905
TOTAL FOR 13 PROJECTS 180,799 588,865 588,865
84010A F4126 0021-14-1475 52,188 57,128 67,398
84027A F4256 0032-14-0410 333,581 333,581 571,348
84173A F4256 0033-14-0410 13,835 13,835 16,273
84367A F4289 0147-14-1475 34,151 39,380 49,165
TOTAL FOR 14 PROJECTS 433,755 443,924 704,184
TOTAL FOR ALL PROJECTS 614,554 1,032,789 1,293,049
PROJECT COUNT 8
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