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
LAWRENCE UFSD 280215030000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7326 37,330 567,700 567,700
84010A F4126 0021-13-1520 172,404 482,582 482,582
84027A F4256 0032-13-0422 503,972 1,104,047 1,104,047
84173A F4256 0033-13-0422 22,284 40,919 40,919
84367A F4289 0147-13-1520 28,146 122,562 122,562
84365A F4289 0293-13-1520 29,069 37,961 37,961
84395A F4289 5580-13-0013 48,392 48,392 48,392
TOTAL FOR 13 PROJECTS 841,597 2,404,163 2,404,163
F3289 0409-14-7326 294,650 589,300 589,300
84010A F4126 0021-14-1520 115,356 115,356 576,784
84027A F4256 0032-14-0422 211,906 211,906 1,059,530
84173A F4256 0033-14-0422 9,007 9,007 45,035
84367A F4289 0147-14-1520 33,363 33,363 166,817
84365A F4289 0293-14-1520 8,791 8,791 43,957
TOTAL FOR 14 PROJECTS 673,073 967,723 2,481,423
TOTAL FOR ALL PROJECTS 1,514,670 3,371,886 4,885,586
PROJECT COUNT 13
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