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
WEST HEMPSTEAD UFSD 280227030000 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 0021-13-1580 65,993 207,571 207,571
84027A F4256 0032-13-0436 103,994 526,203 526,203
84173A F4256 0033-13-0436 6,346 19,536 19,536
84367A F4289 0147-13-1580 22,604 53,793 53,793
84365A F4289 0293-13-1580 1,934 5,644 5,644
84395A F4289 5500-13-1580 11,545 11,545 11,545
TOTAL FOR 13 PROJECTS 212,416 824,292 824,292
84010A F4126 0021-14-1580 195,397 195,397 250,190
84027A F4256 0032-14-0436 425,396 425,396 674,363
84173A F4256 0033-14-0436 13,139 13,139 24,151
84367A F4289 0147-14-1580 45,458 45,458 59,459
84365A F4289 0293-14-1580 4,839 4,839 39,049
84395A F4289 5545-14-2039 56,317 56,317 135,500
TOTAL FOR 14 PROJECTS 740,546 740,546 1,182,712
TOTAL FOR ALL PROJECTS 952,962 1,564,838 2,007,004
PROJECT COUNT 12
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