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 WILLISTON UFSD 280402030000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0425-14-0025 14,328 26,252 26,252
84010A F4126 0021-14-1625 4,892 21,702 21,702
84027A F4256 0032-14-0445 84,666 311,752 311,752
84173A F4256 0033-14-0445 1,270 14,092 14,092
84367A F4289 0147-14-1625 13,774 54,373 54,373
TOTAL FOR 14 PROJECTS 118,930 428,171 428,171
F3289 0425-15-0025 11,452 11,452 24,509
84010A F4126 0021-15-1625 34,041 36,311 83,934
84027A F4256 0032-15-0445 235,010 235,010 322,141
84173A F4256 0033-15-0445 12,966 12,966 14,407
84367A F4289 0147-15-1625 37,000 37,000 47,149
TOTAL FOR 15 PROJECTS 330,469 332,739 492,140
TOTAL FOR ALL PROJECTS 449,399 760,910 920,311
PROJECT COUNT 10
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