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
ROCKVILLE CENTRE UFSD 280221030000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0425-13-0090 4,123 15,677 15,677
84010A F4126 0021-13-1550 94,975 220,725 220,725
84027A F4256 0032-13-0429 397,020 775,714 775,714
84173A F4256 0033-13-0429 3,035 29,420 29,420
84367A F4289 0147-13-1550 18,754 53,478 53,478
84365A F4289 0293-13-1550 2,643 7,060 7,060
TOTAL FOR 13 PROJECTS 520,550 1,102,074 1,102,074
F3289 0425-14-0090 11,684 13,916 13,916
84010A F4126 0021-14-1550 131,293 131,293 212,213
84027A F4256 0032-14-0429 145,143 145,143 996,784
84173A F4256 0033-14-0429 22,031 22,031 31,118
84367A F4289 0147-14-1550 47,903 47,903 92,408
84365A F4289 0293-14-1550 10,154 10,154 19,975
TOTAL FOR 14 PROJECTS 368,208 370,440 1,366,414
TOTAL FOR ALL PROJECTS 888,758 1,472,514 2,468,488
PROJECT COUNT 12
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