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
JERICHO UFSD 280515030000 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 0021-13-1695 53,189 91,474 91,474
84027A F4256 0032-13-0466 300,792 767,393 767,393
84173A F4256 0033-13-0466 4,195 22,532 22,532
84367A F4289 0147-13-1695 38,716 51,103 51,103
84365 F4289 0149-13-1695 10,064 19,529 19,529
84365A F4289 0293-13-1695 415 2,535 2,535
TOTAL FOR 13 PROJECTS 407,371 954,566 954,566
84010A F4126 0021-14-1695 17,866 17,866 102,627
84027A F4256 0032-14-0466 302,143 302,143 669,730
84173A F4256 0033-14-0466 21,362 21,362 27,793
84367A F4289 0147-14-1695 12,089 12,089 74,269
84365A F4289 0293-14-1695 2,371 2,371 22,482
TOTAL FOR 14 PROJECTS 355,831 355,831 896,901
TOTAL FOR ALL PROJECTS 763,202 1,310,397 1,851,467
PROJECT COUNT 11
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