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                                                                                   
                                                                                                                                    
                                                                                                                                    
MANHASSET UFSD                         280406030000   NASSAU                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 13-14   AS OF  8/28/14    AS OF 8/28/14                                                     
        F3289  0425-13-0055          15,869          21,622          21,622                                                         
84010A  F4126  0021-13-1645          54,822          71,312          71,312                                                         
84027A  F4256  0032-13-4450         582,905         729,892         729,892                                                         
84173A  F4256  0033-13-0450           8,818          11,662          11,662                                                         
84367A  F4289  0147-13-1645          47,168          59,621          59,621                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              709,582         894,109         894,109                                                         
                                                                                                                                    
        F3289  0425-14-0055           8,031          32,081          32,081                                                         
84010A  F4126  0021-14-1645          15,317          15,317          86,000                                                         
84027A  F4256  0032-14-0450         143,450         143,450         717,251                                                         
84173A  F4256  0033-14-0450           3,759           3,759          18,796                                                         
84367A  F4289  0147-14-1645          12,183          12,183          60,915                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              182,740         206,790         915,043                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              892,322       1,100,899       1,809,152                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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