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 ISLAND TREES UFSD 280226030000 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 0021-13-1575 119,124 143,425 143,425 84027A F4256 0032-13-0435 436,376 562,418 562,418 84173A F4256 0033-13-0435 23,533 30,450 30,450 84367A F4289 0147-13-1575 53,918 65,426 65,426 84365 F4289 0149-13-1575 9,494 15,024 15,024 84395A F4289 5500-13-1575 11,438 11,438 11,438 TOTAL FOR 13 PROJECTS 653,883 828,181 828,181 84010A F4126 0021-14-1575 23,548 23,548 122,115 84027A F4256 0032-14-0435 99,427 99,427 497,136 84173A F4256 0033-14-0435 7,213 7,213 36,065 84367A F4289 0147-14-1575 10,974 10,974 62,272 84365A F4289 0149-14-1575 2,525 2,525 12,626 TOTAL FOR 14 PROJECTS 143,687 143,687 730,214 TOTAL FOR ALL PROJECTS 797,570 971,868 1,558,395 PROJECT COUNT 11 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