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                                                                                   
                                                                                                                                    
                                                                                                                                    
BELLMORE UFSD                          280207020000   NASSAU                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
        F3289  0409-15-7044          14,373          48,459          48,459                                                         
84010A  F4126  0021-15-1480          12,000          51,150          51,150                                                         
84027A  F4256  0032-15-0413         100,938         278,655         278,655                                                         
84173A  F4256  0033-15-0413          14,286          33,215          33,215                                                         
84367A  F4289  0147-15-1480          13,405          35,028          35,028                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              155,002         446,507         446,507                                                         
                                                                                                                                    
        F3289  0409-16-7044          45,360          45,360          50,400                                                         
84010A  F4126  0021-16-1480          16,385          23,292          35,142                                                         
84027A  F4256  0032-16-0413         171,969         226,052         260,587                                                         
84173A  F4256  0033-16-0413          13,490          20,822          38,799                                                         
84367A  F4289  0147-16-1480          31,163          40,215          61,590                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              278,367         355,741         446,518                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              433,369         802,248         893,025                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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