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
NEW HYDE PARK-GARDEN CITY PARK UFSD 280405020000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7403 16,405 148,464 148,464
84010A F4126 0021-13-1640 6,403 75,370 75,370
84027A F4256 0032-13-0448 85,198 411,957 411,957
84173A F4256 0033-13-0448 5,551 8,637 8,637
84367A F4289 0147-13-1640 17,583 24,255 24,255
84365A F4289 0293-13-1640 12,337 15,428 15,428
84395A F4289 5570-13-0002 6,991 6,991 6,991
TOTAL FOR 13 PROJECTS 150,468 691,102 691,102
F3289 0409-14-7403 116,136 148,492 148,492
84010A F4126 0021-14-1640 45,187 45,187 80,921
84027A F4256 0032-14-0448 217,787 217,787 345,566
84173A F4256 0033-14-0448 3,242 3,242 21,896
84367A F4289 0147-14-1640 6,328 6,328 44,233
84365A F4289 0293-14-1640 3,158 3,158 17,632
84395A F4289 5570-14-0002 140,576 140,576 186,268
TOTAL FOR 14 PROJECTS 532,414 564,770 845,008
TOTAL FOR ALL PROJECTS 682,882 1,255,872 1,536,110
PROJECT COUNT 14
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