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
GARDEN CITY UFSD 280218030000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0425-13-0064 10,823 108,450 108,450
84010A F4126 0021-13-1535 89,677 102,732 102,732
84027A F4256 0032-13-0425 540,660 1,045,629 1,045,629
84173A F4256 0033-13-0425 6,851 30,393 30,393
84323A F4256 1035-13-2006 249 949 949
84367A F4289 0147-13-1535 49,831 71,499 71,499
TOTAL FOR 13 PROJECTS 698,091 1,359,652 1,359,652
F3289 0425-14-0064 136,275 151,392 151,392
84010A F4126 0021-14-1535 19,923 19,923 99,619
84027A F4256 0032-14-0425 570,000 570,000 1,121,507
84173A F4256 0033-14-0425 26,472 26,472 29,414
84367A F4289 0147-14-1535 56,205 56,205 78,539
TOTAL FOR 14 PROJECTS 808,875 823,992 1,480,471
TOTAL FOR ALL PROJECTS 1,506,966 2,183,644 2,840,123
PROJECT COUNT 11
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