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
LEVITTOWN UFSD 280205030000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7329 37,393 374,685 374,685
84010A F4126 0021-14-1470 40,701 226,198 226,198
84027A F4256 0032-14-0408 138,573 1,289,015 1,289,015
84173A F4256 0033-14-0408 9,248 99,648 99,648
84048A F4277 8000-14-0092 9,391 89,818 89,818
84367A F4289 0147-14-1470 20,577 161,138 161,138
84365A F4289 0293-14-1470 12,470 26,159 26,159
TOTAL FOR 14 PROJECTS 268,353 2,266,661 2,266,661
F3289 0409-15-7329 337,349 374,742 374,742
F3289 0425-15-0050 39,837 44,077 44,077
84010A F4126 0021-15-1470 157,192 186,517 233,961
84027A F4256 0032-15-0408 1,356,533 1,356,533 1,663,619
84173A F4256 0033-15-0408 88,556 88,556 98,396
84048A F4277 8000-15-0092 98,462 98,462 129,969
84367A F4289 0147-15-1470 150,000 150,000 170,188
84365A F4289 0149-15-1470 12,313 12,313 36,650
84365A F4289 0293-15-1470 8,694 8,694 26,293
TOTAL FOR 15 PROJECTS 2,248,936 2,319,894 2,777,895
TOTAL FOR ALL PROJECTS 2,517,289 4,586,555 5,044,556
PROJECT COUNT 16
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