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
EAST ROCKAWAY UFSD 280219030000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
84010A F4126 0021-14-1540 67,978 87,731 87,731
84027A F4256 0032-14-0427 177,582 250,947 250,947
84173A F4256 0033-14-0427 8,697 11,112 11,112
84367A F4289 0147-14-1540 17,518 23,783 23,783
TOTAL FOR 14 PROJECTS 271,775 373,573 373,573
84010A F4126 0021-15-1540 58,896 58,896 110,005
84027A F4256 0032-15-0427 296,964 296,964 498,308
84173A F4256 0033-15-0427 16,025 16,025 22,514
84367A F4289 0147-15-1540 6,307 6,307 62,864
TOTAL FOR 15 PROJECTS 378,192 378,192 693,691
TOTAL FOR ALL PROJECTS 649,967 751,765 1,067,264
PROJECT COUNT 8
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