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
FLORAL PARK-BELLEROSE UFSD 280222020000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
84010A F4126 0021-15-1555 42,500 52,937 52,937
84027A F4256 0032-15-0431 328,882 401,057 401,057
84173A F4256 0033-15-0431 23,404 29,134 29,134
84367A F4289 0147-15-1555 48,809 59,199 59,199
TOTAL FOR 15 PROJECTS 443,595 542,327 542,327
84010A F4126 0021-16-1555 17,380 17,380 89,758
84027A F4256 0032-16-0431 68,134 68,134 343,078
84173A F4256 0033-16-0431 5,410 5,410 27,053
84367A F4289 0147-16-1555 10,338 10,338 59,115
TOTAL FOR 16 PROJECTS 101,262 101,262 519,004
TOTAL FOR ALL PROJECTS 544,857 643,589 1,061,331
PROJECT COUNT 8
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