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
EAST ROCKAWAY UFSD 280219030000 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 0021-13-1540 76,653 97,039 97,039
84027A F4256 0032-13-0427 188,593 259,312 259,312
84173A F4256 0033-13-0427 1,911 5,157 5,157
84367A F4289 0147-13-1540 22,861 28,249 28,249
84395A F4289 5500-13-1540 4,837 4,837 4,837
TOTAL FOR 13 PROJECTS 294,855 394,594 394,594
84010A F4126 0021-14-1540 19,753 19,753 98,769
84027A F4256 0032-14-0427 73,365 73,365 366,238
84173A F4256 0033-14-0427 2,415 2,415 12,051
84367A F4289 0147-14-1540 6,265 6,265 31,329
TOTAL FOR 14 PROJECTS 101,798 101,798 508,387
TOTAL FOR ALL PROJECTS 396,653 496,392 902,981
PROJECT COUNT 9
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