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
NORTH MERRICK UFSD 280229020000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0425-13-0072 13,665 18,663 18,663
84010A F4126 0021-13-1585 96,403 109,233 109,233
84027A F4256 0032-13-0437 190,595 258,027 258,027
84173A F4256 0033-13-0437 13,039 18,460 18,460
84367A F4289 0147-13-1585 11,953 17,609 17,609
84395A F4289 5500-13-1585 3,500 3,500 3,500
TOTAL FOR 13 PROJECTS 329,155 425,492 425,492
F3289 0425-14-0072 6,976 6,976 27,906
84010A F4126 0021-14-1585 10,902 10,902 54,510
84027A F4256 0032-14-0437 66,156 66,156 330,782
84173A F4256 0033-14-0437 6,117 6,117 30,587
84010A F4289 0011-14-3054 5,263 5,263 26,318
84367A F4289 0147-14-1585 5,259 5,259 26,298
TOTAL FOR 14 PROJECTS 100,673 100,673 496,401
TOTAL FOR ALL PROJECTS 429,828 526,165 921,893
PROJECT COUNT 12
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