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
GARDEN CITY UFSD 280218030000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0425-15-0064 15,022 150,917 150,917
84010A F4126 0021-15-1535 50,407 115,642 115,642
84027A F4256 0032-15-0425 487,023 878,902 878,902
84173A F4256 0033-15-0425 16,004 28,163 28,163
84367A F4289 0147-15-1535 34,914 68,749 68,749
84365A F4289 0149-15-1535 8,107 26,438 26,438
TOTAL FOR 15 PROJECTS 611,477 1,268,811 1,268,811
F3289 0425-16-0064 128,251 151,417 151,417
84010A F4126 0021-16-1535 55,573 55,573 114,494
84027A F4256 0032-16-0425 380,669 380,669 1,017,090
84173A F4256 0033-16-0425 18,721 18,721 25,653
84367A F4289 0147-16-1535 34,457 34,457 77,679
84365A F4289 0149-16-1535 5,181 5,181 25,905
TOTAL FOR 16 PROJECTS 622,852 646,018 1,412,238
TOTAL FOR ALL PROJECTS 1,234,329 1,914,829 2,681,049
PROJECT COUNT 12
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