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
HERRICKS UFSD 280409030000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7266 44,550 148,500 148,500
F3289 0425-14-0038 15,584 33,741 33,741
84010A F4126 0021-14-1655 60,381 93,159 93,159
84027A F4256 0032-14-0453 469,224 745,975 745,975
84173A F4256 0033-14-0453 11,814 23,264 23,264
84367A F4289 0147-14-1655 92,384 109,338 109,338
84365A F4289 0149-14-1655 11,585 19,365 19,365
84365A F4289 0293-14-1655 16,545 22,611 22,611
TOTAL FOR 14 PROJECTS 722,067 1,195,953 1,195,953
F3289 0409-15-7266 118,800 148,500 148,500
F3289 0425-15-0038 19,074 38,058 38,058
84010A F4126 0021-15-1655 45,530 45,530 137,818
84027A F4256 0032-15-0453 312,200 313,281 854,202
84173A F4256 0033-15-0453 9,724 9,724 21,465
84367A F4289 0147-15-1655 17,066 17,066 99,767
84365A F4289 0293-15-1655 6,342 6,342 42,927
TOTAL FOR 15 PROJECTS 528,736 578,501 1,342,737
TOTAL FOR ALL PROJECTS 1,250,803 1,774,454 2,538,690
PROJECT COUNT 15
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