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
HICKSVILLE UFSD 280517030000 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 0021-13-1700 98,474 410,060 410,060
84027A F4256 0032-13-0468 406,223 1,437,525 1,437,525
84173A F4256 0033-13-0468 55,653 69,669 69,669
84367A F4289 0147-13-1700 109,404 138,774 138,774
84365A F4289 0293-13-1700 68,783 83,986 83,986
84395A F4289 5500-13-1700 22,982 22,982 22,982
84395A F4289 5545-13-0017 339,471 339,471 339,471
TOTAL FOR 13 PROJECTS 1,100,990 2,502,467 2,502,467
84010A F4126 0021-14-1700 80,150 80,150 400,753
84027A F4256 0032-14-0468 308,524 317,256 1,542,622
84173A F4256 0033-14-0468 23,941 23,941 119,705
84367A F4289 0147-14-1700 28,284 28,284 141,424
84365A F4289 0149-14-1700 11,110 11,110 55,550
84365A F4289 0293-14-1700 14,070 14,070 70,354
TOTAL FOR 14 PROJECTS 466,079 474,811 2,330,408
TOTAL FOR ALL PROJECTS 1,567,069 2,977,278 4,832,875
PROJECT COUNT 13
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