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                                                                                   
                                                                                                                                    
                                                                                                                                    
JERICHO UFSD                           280515030000   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  0021-14-1695          60,150          78,016          78,016                                                         
84027A  F4256  0032-14-0466         265,785         567,928         567,928                                                         
84173A  F4256  0033-14-0466           4,407          25,769          25,769                                                         
84367A  F4289  0147-14-1695          36,607          48,696          48,696                                                         
84365A  F4289  0293-14-1695          11,245          13,616          13,616                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              378,194         734,025         734,025                                                         
                                                                                                                                    
84010A  F4126  0021-15-1695          29,856          29,856         149,280                                                         
84027A  F4256  0032-15-0466         249,158         249,158         671,354                                                         
84173A  F4256  0033-15-0466           4,874           4,874          23,240                                                         
84367A  F4289  0147-15-1695          12,211          12,211          61,056                                                         
84365A  F4289  0293-15-1695           3,474           3,474          17,370                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              299,573         299,573         922,300                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              677,767       1,033,598       1,656,325                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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