NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/05/16
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/15-6/30/16
FEDERAL AND STATE GRANT PAYMENTS
HEMPSTEAD UFSD 280201030000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7262 740,992 1,841,859 1,841,859
F3289 0425-15-0037 20,928 27,907 27,907
F3289 0644-15-0038 62,950 129,200 129,200
84010A F4126 0021-15-1450 1,265,304 2,271,504 2,271,504
84027A F4256 0031-15-5505 39,099 49,099 49,099
84027A F4256 0032-15-0402 507,761 507,761 507,761
84173A F4256 0033-15-0402 35,851 35,851 35,851
10582 F4289 0004-15-0007 21,288 212,880 212,880
84010A F4289 0011-15-2060 445,601 505,601 505,601
84010A F4289 0011-15-7060 11,798 11,798 58,992
84367A F4289 0147-15-1450 100,112 424,398 424,398
84365A F4289 0293-15-1450 134,444 311,348 311,348
84395A F4289 5500-15-1450 134,121 134,121 134,121
TOTAL FOR 15 PROJECTS 3,520,249 6,463,327 6,510,521
F3289 0409-16-7262 1,606,509 1,606,509 2,087,301
F3289 0425-16-0037 6,979 6,979 27,917
F3289 0564-16-0007 843,750 843,750 3,375,000
F3289 0564-16-0008 318,750 318,750 1,275,000
F3289 0639-16-3005 37,500 37,500 150,000
F3289 0644-16-0038 66,250 66,250 132,500
84010A F4126 0021-16-1450 424,024 1,455,000 2,120,120
10582 F4289 0004-16-0007 214,157 240,000 240,000
84010A F4289 0011-16-2060 207,617 207,617 350,000
84377A F4289 0123-16-7003 100,000 100,000 500,000
84367A F4289 0147-16-1450 101,812 101,812 509,063
84365A F4289 0149-16-1450 25,377 25,377 126,886
84365B F4289 0151-16-1450 6,311 6,311 31,559
84365A F4289 0293-16-1450 251,995 251,995 516,731
TOTAL FOR 16 PROJECTS 4,211,031 5,267,850 11,442,077
TOTAL FOR ALL PROJECTS 7,731,280 11,731,177 17,952,598
PROJECT COUNT 27
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