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 USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME