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
ROCKVILLE CENTRE UFSD 280221030000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0425-14-0090 2,232 13,916 13,916
84010A F4126 0021-14-1550 78,143 209,436 209,436
84027A F4256 0032-14-0429 564,787 709,930 709,930
84173A F4256 0033-14-0429 9,087 31,118 31,118
84367A F4289 0147-14-1550 36,022 83,925 83,925
84365A F4289 0293-14-1550 2,877 13,031 13,031
TOTAL FOR 14 PROJECTS 693,148 1,061,356 1,061,356
F3289 0425-15-0090 11,982 11,982 18,840
84010A F4126 0021-15-1550 144,920 144,920 238,807
84027A F4256 0032-15-0429 498,300 498,300 1,076,278
84173A F4256 0033-15-0429 23,300 29,338 29,338
84367A F4289 0147-15-1550 35,149 35,149 92,770
84365A F4289 0293-15-1550 9,255 9,255 16,983
TOTAL FOR 15 PROJECTS 722,906 728,944 1,473,016
TOTAL FOR ALL PROJECTS 1,416,054 1,790,300 2,534,372
PROJECT COUNT 12
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