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
VALLEY STREAM 13 UFSD 280213020000 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 0021-13-1510 67,900 157,180 157,180
84027A F4256 0032-13-0420 93,966 421,571 421,571
84173A F4256 0033-13-0420 4,217 28,724 28,724
84367A F4289 0147-13-1510 33,801 42,934 42,934
84365A F4289 0293-13-1510 579 4,465 4,465
TOTAL FOR 13 PROJECTS 200,463 654,874 654,874
84010A F4126 0021-14-1510 30,095 30,095 173,764
84027A F4256 0032-14-0420 193,851 193,851 403,323
84173A F4256 0033-14-0420 22,597 22,597 29,643
84367A F4289 0147-14-1510 9,743 9,743 77,113
84365A F4289 0293-14-1510 3,739 3,739 38,132
TOTAL FOR 14 PROJECTS 260,025 260,025 721,975
TOTAL FOR ALL PROJECTS 460,488 914,899 1,376,849
PROJECT COUNT 10
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