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
ELMONT UFSD 280216020000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7180 275,151 564,510 564,510
84010A F4126 0021-15-1525 275,608 523,721 523,721
84027A F4256 0032-15-0423 336,247 894,013 894,013
84173A F4256 0033-15-0423 11,504 40,207 40,207
84367A F4289 0147-15-1525 89,961 132,731 132,731
84365A F4289 0293-15-1525 24,732 30,914 30,914
84395A F4289 5500-15-1525 889 48,781 48,781
TOTAL FOR 15 PROJECTS 1,014,092 2,234,877 2,234,877
F3289 0409-16-7180 313,068 313,068 564,510
84010A F4126 0021-16-1525 413,050 413,050 542,791
84027A F4256 0032-16-0423 678,949 678,949 917,923
84173A F4256 0033-16-0423 31,769 31,769 37,781
84367A F4289 0147-16-1525 78,900 78,900 136,455
84365A F4289 0149-16-1525 6,762 6,762 33,811
84365A F4289 0293-16-1525 7,124 7,124 35,620
TOTAL FOR 16 PROJECTS 1,529,622 1,529,622 2,268,891
TOTAL FOR ALL PROJECTS 2,543,714 3,764,499 4,503,768
PROJECT COUNT 14
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