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 EAST WILLISTON UFSD 280402030000 NASSAU PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14 F3289 0425-13-0025 9,899 19,799 19,799 84010A F4126 0021-13-1625 9,024 29,649 29,649 84027A F4256 0032-13-0445 73,557 293,117 293,117 84173A F4256 0033-13-0445 2,714 17,211 17,211 84365 F4289 0149-13-1625 1,175 4,858 4,858 TOTAL FOR 13 PROJECTS 96,369 364,634 364,634 F3289 0425-14-0025 11,924 26,252 26,252 84010A F4126 0021-14-1625 19,080 19,080 53,844 84027A F4256 0032-14-0445 227,086 227,086 316,130 84173A F4256 0033-14-0445 12,822 12,822 14,605 84367A F4289 0147-14-1625 40,599 40,599 70,668 TOTAL FOR 14 PROJECTS 311,511 325,839 481,499 TOTAL FOR ALL PROJECTS 407,880 690,473 846,133 PROJECT COUNT 10 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