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
NORTH MERRICK UFSD 280229020000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0425-14-0072 19,717 26,693 26,693
84010A F4126 0021-14-1585 36,191 47,093 47,093
84027A F4256 0032-14-0437 194,576 260,732 260,732
84173A F4256 0033-14-0437 17,279 23,396 23,396
84010A F4289 0011-14-3054 5,753 11,016 11,016
84395A F4289 5500-14-1585 7,911 7,911 7,911
TOTAL FOR 14 PROJECTS 281,427 376,841 376,841
F3289 0425-15-0072 6,976 6,976 26,831
84010A F4126 0021-15-1585 9,266 9,266 46,334
84027A F4256 0032-15-0437 74,407 74,407 376,509
84173A F4256 0033-15-0437 6,722 6,722 35,470
84010A F4289 0011-15-3054 30,000 30,000 161,183
84367A F4289 0147-15-1585 5,268 5,268 26,341
TOTAL FOR 15 PROJECTS 132,639 132,639 672,668
TOTAL FOR ALL PROJECTS 414,066 509,480 1,049,509
PROJECT COUNT 12
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