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
ROSLYN UFSD 280403030000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7514 13,452 26,904 26,904
F3289 0425-13-0092 14,991 19,991 19,991
F3289 0425-13-2001 9,477 12,837 12,837
84010A F4126 0021-13-1630 128,649 148,110 148,110
84027A F4256 0032-13-0446 562,284 679,443 679,443
84173A F4256 0033-13-0446 30,413 36,276 36,276
84367A F4289 0147-13-1630 66,352 81,981 81,981
84365A F4289 0293-13-1630 11,072 13,692 13,692
TOTAL FOR 13 PROJECTS 836,690 1,019,234 1,019,234
F3289 0409-14-7514 17,039 17,039 54,525
F3289 0425-14-0092 6,979 6,979 27,917
F3289 0425-14-2001 4,691 4,691 18,764
84010A F4126 0021-14-1630 18,857 18,857 94,289
84027A F4256 0032-14-0446 110,720 110,720 553,601
84173A F4256 0033-14-0446 6,119 6,119 30,595
84367A F4289 0146-14-4004 143,716 143,716 718,582
84367A F4289 0147-14-1630 15,275 15,275 76,377
84365A F4289 0293-14-1630 2,470 2,470 12,351
TOTAL FOR 14 PROJECTS 325,866 325,866 1,587,001
TOTAL FOR ALL PROJECTS 1,162,556 1,345,100 2,606,235
PROJECT COUNT 17
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