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
BALDWIN UFSD 280210030000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0425-13-0003 9,910 20,200 20,200
F3289 0640-13-2070 48,714 105,761 105,761
84010A F4126 0021-13-1495 135,044 413,532 413,532
84027A F4256 0032-13-0417 180,696 1,025,091 1,025,091
84173A F4256 0033-13-0417 4,277 35,885 35,885
84367A F4289 0147-13-1495 74,079 113,830 113,830
84365A F4289 0293-13-1495 20,024 26,472 26,472
84395A F4289 5500-13-1495 29,400 29,400 29,400
TOTAL FOR 13 PROJECTS 502,144 1,770,171 1,770,171
F3289 0425-14-0003 7,049 28,196 28,196
F3289 0640-14-2070 26,512 26,512 106,050
84010A F4126 0021-14-1495 80,121 80,121 400,606
84027A F4256 0032-14-0417 502,286 866,245 866,245
84173A F4256 0033-14-0417 7,503 39,630 39,630
84367A F4289 0147-14-1495 22,482 22,482 163,818
84365A F4289 0293-14-1495 7,191 7,191 41,821
TOTAL FOR 14 PROJECTS 653,144 1,070,377 1,646,366
TOTAL FOR ALL PROJECTS 1,155,288 2,840,548 3,416,537
PROJECT COUNT 15
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