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 MERRICK UFSD 280225020000 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 0021-13-1570 31,118 68,293 68,293 84027A F4256 0032-13-0434 145,312 339,524 339,524 84173A F4256 0033-13-0434 26,236 35,682 35,682 84367A F4289 0147-13-1570 18,922 28,648 28,648 TOTAL FOR 13 PROJECTS 221,588 472,147 472,147 84010A F4126 0021-14-1570 23,540 30,341 62,974 84027A F4256 0032-14-0434 173,670 257,525 352,562 84173A F4256 0033-14-0434 7,242 7,242 36,210 84367A F4289 0147-14-1570 17,410 39,863 67,114 TOTAL FOR 14 PROJECTS 221,862 334,971 518,860 TOTAL FOR ALL PROJECTS 443,450 807,118 991,007 PROJECT COUNT 8 USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME