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
ELMONT UFSD 280216020000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7180 266,114 564,510 564,510
84010A F4126 0021-14-1525 280,304 462,496 462,496
84027A F4256 0032-14-0423 284,613 818,835 818,835
84173A F4256 0033-14-0423 8,578 42,252 42,252
84367A F4289 0147-14-1525 82,644 134,232 134,232
84365A F4289 0293-14-1525 30,643 30,643 30,643
84395A F4289 5500-14-1525 56,257 56,257 56,257
TOTAL FOR 14 PROJECTS 1,009,153 2,109,225 2,109,225
F3289 0409-15-7180 289,359 289,359 564,510
84010A F4126 0021-15-1525 248,113 248,113 530,758
84027A F4256 0032-15-0423 557,766 894,013 894,013
84173A F4256 0033-15-0423 28,703 40,207 40,207
84367A F4289 0147-15-1525 42,770 42,770 135,576
84365A F4289 0293-15-1525 6,182 6,182 30,914
84395A F4289 5500-15-1525 47,892 47,892 48,781
TOTAL FOR 15 PROJECTS 1,220,785 1,568,536 2,244,759
TOTAL FOR ALL PROJECTS 2,229,938 3,677,761 4,353,984
PROJECT COUNT 14
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