NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 9/14/15
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/14-6/30/15
FEDERAL AND STATE GRANT PAYMENTS
HEMPSTEAD UFSD 280201030000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0425-14-0037 4,836 27,836 27,836
F3289 0644-14-0038 10,200 105,400 105,400
84010A F4126 0021-14-1450 112,981 1,728,981 1,728,981
84027A F4256 0031-14-5505 33,191 93,191 93,191
84027A F4256 0032-14-0402 1,362,953 1,685,833 1,685,833
84173A F4256 0033-14-0402 46,354 82,354 82,354
10582 F4289 0004-14-0007 18,798 187,980 187,980
84010A F4289 0011-14-2060 46,000 240,000 240,000
84010A F4289 0011-14-2260 18,812 112,812 112,812
84367A F4289 0147-14-1450 51,089 432,089 432,089
84365A F4289 0293-14-1450 72,352 347,352 347,352
84395A F4289 5500-14-1450 429,166 429,166 429,166
84395A F4289 5540-14-2002 31,484 120,584 120,584
TOTAL FOR 14 PROJECTS 2,238,216 5,593,578 5,593,578
F3289 0409-15-7262 1,043,650 1,811,481 2,087,301
F3289 0425-15-0037 6,979 17,902 27,907
F3289 0644-15-0038 66,250 66,250 132,500
84010A F4126 0021-15-1450 1,006,200 1,584,366 2,275,670
84027A F4256 0031-15-5505 10,000 10,000 50,000
10582 F4289 0004-15-0007 191,592 212,880 212,880
84010A F4289 0011-15-2060 60,000 235,641 600,000
84367A F4289 0147-15-1450 324,286 324,286 497,042
84365A F4289 0293-15-1450 176,904 176,904 403,183
TOTAL FOR 15 PROJECTS 2,885,861 4,439,710 6,286,483
TOTAL FOR ALL PROJECTS 5,124,077 10,033,288 11,880,061
PROJECT COUNT 22
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