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
ISLAND TREES UFSD 280226030000 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 0021-14-1575 96,317 119,865 119,865
84027A F4256 0032-14-0435 335,879 435,306 435,306
84173A F4256 0033-14-0435 14,485 21,698 21,698
84367A F4289 0147-14-1575 44,775 55,749 55,749
84365A F4289 0149-14-1575 9,695 12,220 12,220
TOTAL FOR 14 PROJECTS 501,151 644,838 644,838
84010A F4126 0021-15-1575 27,453 27,453 139,090
84027A F4256 0032-15-0435 111,471 111,471 611,197
84173A F4256 0033-15-0435 7,157 7,157 35,788
84367A F4289 0147-15-1575 11,069 11,069 61,870
TOTAL FOR 15 PROJECTS 157,150 157,150 847,945
TOTAL FOR ALL PROJECTS 658,301 801,988 1,492,783
PROJECT COUNT 9
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