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
MINEOLA UFSD 280410030000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7381 72,900 145,800 145,800
F3289 0439-13-0025 196,450 196,450 196,450
84010A F4126 0021-13-1660 67,189 117,658 117,658
84027A F4256 0032-13-0455 213,886 859,898 859,898
84173A F4256 0033-13-0455 2,384 23,833 23,833
84367A F4289 0147-13-1660 72,807 109,874 109,874
84365 F4289 0149-13-1660 33,280 41,600 41,600
84365A F4289 0293-13-1660 24,591 33,287 33,287
84395A F4289 5500-13-1660 13,684 13,684 13,684
TOTAL FOR 13 PROJECTS 697,171 1,542,084 1,542,084
F3289 0409-14-7381 72,900 72,900 145,800
84010A F4126 0021-14-1660 71,705 71,705 107,658
84027A F4256 0032-14-0455 600,392 600,392 837,516
84173A F4256 0033-14-0455 5,095 5,095 25,479
84367A F4289 0147-14-1660 71,466 71,466 125,428
84365A F4289 0149-14-1660 8,635 8,635 25,477
84365A F4289 0293-14-1660 7,598 7,598 48,184
TOTAL FOR 14 PROJECTS 837,791 837,791 1,315,542
TOTAL FOR ALL PROJECTS 1,534,962 2,379,875 2,857,626
PROJECT COUNT 16
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