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
CARLE PLACE UFSD 280411030000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
84010A F4126 0021-13-1665 15,947 69,056 69,056
84027A F4256 0032-13-0456 57,887 372,162 372,162
84173A F4256 0033-13-0456 3,495 13,421 13,421
84367A F4289 0147-13-1665 5,847 43,532 43,532
84365A F4289 0293-13-1665 7,724 12,444 12,444
84395A F4289 5500-13-1665 3,500 3,500 3,500
84395A F4289 5570-13-0003 58,671 58,671 58,671
TOTAL FOR 13 PROJECTS 153,071 572,786 572,786
84010A F4126 0021-14-1665 45,144 53,360 53,360
84027A F4256 0032-14-0456 335,396 359,433 359,433
84173A F4256 0033-14-0456 13,829 13,829 13,829
84367A F4289 0147-14-1665 25,114 31,604 31,604
84365A F4289 0293-14-1665 8,087 8,087 11,798
84395A F4289 5500-14-1665 7,000 7,000 7,000
84395A F4289 5570-14-0003 121,135 121,135 124,906
TOTAL FOR 14 PROJECTS 555,705 594,448 601,930
TOTAL FOR ALL PROJECTS 708,776 1,167,234 1,174,716
PROJECT COUNT 14
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