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
ROOSEVELT UFSD 280208030000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7512 256,130 960,637 960,637
F3289 0635-13-2211 61,774 123,548 123,548
84010A F4126 0021-13-1488 299,338 604,107 604,107
84027A F4256 0032-13-0411 220,570 687,518 687,518
84173A F4256 0033-13-0411 10,828 15,046 15,046
84010 F4289 0011-13-2114 25,276 25,276 25,276
84367A F4289 0147-13-1488 14,194 162,803 162,803
84365A F4289 0293-13-1488 76,988 94,359 94,359
84388A F4289 5123-13-2120 1,787,255 2,162,348 2,162,348
84395A F4289 5500-13-1488 100,537 100,537 100,537
84395A F4289 5540-13-0016 115,335 115,335 115,335
TOTAL FOR 13 PROJECTS 2,968,225 5,051,514 5,051,514
F3289 0409-14-7512 682,701 719,301 979,289
F3289 0635-14-2211 61,224 61,224 122,448
84010A F4126 0021-14-1488 134,364 500,239 671,822
84027A F4256 0032-14-0411 137,447 137,447 703,840
84173A F4256 0033-14-0411 4,508 4,508 27,885
84010 F4289 0011-14-2114 20,000 20,000 100,000
84010A F4289 0011-14-2314 16,000 16,000 80,000
84367A F4289 0147-14-1488 33,655 134,625 168,279
84365A F4289 0293-14-1488 22,501 22,501 112,507
84388A F4289 5123-14-2120 1,004,253 1,004,253 1,868,968
84395A F4289 5540-14-0016 101,500 101,500 200,559
TOTAL FOR 14 PROJECTS 2,218,153 2,721,598 5,035,597
TOTAL FOR ALL PROJECTS 5,186,378 7,773,112 10,087,111
PROJECT COUNT 22
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