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
BELLMORE UFSD 280207020000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7044 20,472 48,552 48,552
84010A F4126 0021-13-1480 15,447 32,493 32,493
84027A F4256 0032-13-0413 130,989 296,636 296,636
84173A F4256 0033-13-0413 23,873 36,721 36,721
84367A F4289 0147-13-1480 29,510 37,747 37,747
TOTAL FOR 13 PROJECTS 220,291 452,149 452,149
F3289 0409-14-7044 30,023 47,443 47,443
84010A F4126 0021-14-1480 22,726 22,726 31,081
84027A F4256 0032-14-0413 169,093 263,322 292,580
84173A F4256 0033-14-0413 13,650 35,424 39,360
84367A F4289 0147-14-1480 25,452 36,394 55,523
TOTAL FOR 14 PROJECTS 260,944 405,309 465,987
TOTAL FOR ALL PROJECTS 481,235 857,458 918,136
PROJECT COUNT 10
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