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
PORT WASHINGTON UFSD 280404030000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7484 69,524 601,723 601,723
F3289 0425-13-0085 11,688 20,000 20,000
F3289 0640-13-2105 119,596 273,747 273,747
84010A F4126 0021-13-1635 119,365 250,850 250,850
84027A F4256 0032-13-0447 357,545 923,660 923,660
84173A F4256 0033-13-0447 23,507 29,293 29,293
84367A F4289 0147-13-1635 45,769 109,841 109,841
84365 F4289 0149-13-1635 7,821 53,896 53,896
84365A F4289 0293-13-1635 50,939 62,687 62,687
TOTAL FOR 13 PROJECTS 805,754 2,325,697 2,325,697
F3289 0409-14-7484 478,450 478,450 601,723
F3289 0425-14-0085 18,516 27,917 27,917
F3289 0640-14-2105 164,460 255,174 255,174
84010A F4126 0021-14-1635 155,518 155,518 249,079
84027A F4256 0032-14-0447 796,510 796,510 1,165,692
84173A F4256 0033-14-0447 17,224 17,224 32,722
84367A F4289 0147-14-1635 67,285 67,285 114,426
84365A F4289 0149-14-1635 35,295 35,295 176,479
84365A F4289 0293-14-1635 16,859 16,859 73,705
TOTAL FOR 14 PROJECTS 1,750,117 1,850,232 2,696,917
TOTAL FOR ALL PROJECTS 2,555,871 4,175,929 5,022,614
PROJECT COUNT 18
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