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
GARDEN CITY UFSD 280218030000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0425-14-0064 15,117 151,392 151,392
84010A F4126 0021-14-1535 79,570 99,493 99,493
84027A F4256 0032-14-0425 347,217 917,217 917,217
84173A F4256 0033-14-0425 2,942 29,414 29,414
84367A F4289 0147-14-1535 21,137 77,342 77,342
TOTAL FOR 14 PROJECTS 465,983 1,274,858 1,274,858
F3289 0425-15-0064 135,895 150,917 150,917
84010A F4126 0021-15-1535 65,235 65,235 115,642
84027A F4256 0032-15-0425 391,879 391,879 970,457
84173A F4256 0033-15-0425 12,159 12,159 29,100
84367A F4289 0147-15-1535 33,835 33,835 78,745
84365A F4289 0149-15-1535 18,331 18,331 29,000
TOTAL FOR 15 PROJECTS 657,334 672,356 1,373,861
TOTAL FOR ALL PROJECTS 1,123,317 1,947,214 2,648,719
PROJECT COUNT 11
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