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
ROOSEVELT UFSD 280208030000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7512 331,385 970,206 970,206
84010A F4126 0021-15-1488 407,965 681,472 681,472
84027A F4256 0032-15-0411 215,490 679,151 679,151
84173A F4256 0033-15-0411 9,837 14,026 14,026
84010A F4289 0011-15-2114 69,982 95,982 95,982
84377A F4289 0123-15-2120 302,390 402,390 402,390
84367A F4289 0147-15-1488 112,067 144,966 144,966
84365A F4289 0149-15-1488 57,073 73,448 73,448
84365A F4289 0293-15-1488 69,301 89,188 89,188
84366B F4289 0294-15-0249 205,275 265,275 265,275
84395A F4289 5540-15-0016 69,066 69,066 69,066
TOTAL FOR 15 PROJECTS 1,849,831 3,485,170 3,485,170
F3289 0409-16-7512 489,644 489,644 979,289
84010A F4126 0021-16-1488 312,814 312,814 889,607
84027A F4256 0032-16-0411 476,182 476,182 919,424
84173A F4256 0033-16-0411 3,918 3,918 31,805
84010A F4289 0011-16-2114 40,000 40,000 200,000
84377A F4289 0123-16-2120 50,000 50,000 250,000
84367A F4289 0147-16-1488 31,751 31,751 202,057
84365A F4289 0149-16-1488 13,768 13,768 77,267
84365B F4289 0151-16-1488 2,605 2,605 13,029
84365A F4289 0293-16-1488 24,790 24,790 154,455
84366B F4289 0294-16-0249 53,699 53,699 298,496
TOTAL FOR 16 PROJECTS 1,499,171 1,499,171 4,015,429
TOTAL FOR ALL PROJECTS 3,349,002 4,984,341 7,500,599
PROJECT COUNT 22
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