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 PARK UFSD 280231020000 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 0021-13-1595 101,704 127,129 127,129
84027A F4256 0032-13-0439 124,815 156,018 156,018
84173A F4256 0033-13-0439 4,780 5,975 5,975
84367A F4289 0147-13-1595 29,449 36,811 36,811
84395A F4289 5500-13-1595 37,420 37,420 37,420
84395A F4289 5545-13-0020 42,250 42,250 42,250
TOTAL FOR 13 PROJECTS 340,418 405,603 405,603
84010A F4126 0021-14-1595 21,615 108,075 108,075
84027A F4256 0032-14-0439 30,587 152,936 152,936
84173A F4256 0033-14-0439 1,261 6,306 6,306
84367A F4289 0147-14-1595 6,974 34,873 34,873
TOTAL FOR 14 PROJECTS 60,437 302,190 302,190
TOTAL FOR ALL PROJECTS 400,855 707,793 707,793
PROJECT COUNT 10
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