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
FLORAL PARK-BELLEROSE UFSD 280222020000 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 0021-14-1555 35,175 44,067 44,067
84027A F4256 0032-14-0431 254,494 321,114 321,114
84173A F4256 0033-14-0431 23,202 29,084 29,084
84367A F4289 0147-14-1555 40,062 50,377 50,377
TOTAL FOR 14 PROJECTS 352,933 444,642 444,642
84010A F4126 0021-15-1555 10,437 10,437 53,121
84027A F4256 0032-15-0431 72,175 72,175 403,463
84173A F4256 0033-15-0431 5,730 5,730 29,134
84367A F4289 0147-15-1555 10,390 10,390 66,623
TOTAL FOR 15 PROJECTS 98,732 98,732 552,341
TOTAL FOR ALL PROJECTS 451,665 543,374 996,983
PROJECT COUNT 8
USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE
FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815
NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME