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
WANTAGH UFSD 280223030000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0425-15-0116 32,579 43,734 43,734
84010A F4126 0021-15-1560 7,073 60,774 60,774
84027A F4256 0032-15-0432 18,979 593,467 593,467
84173A F4256 0033-15-0432 2,489 34,175 34,175
84367A F4289 0147-15-1560 6,976 69,757 69,757
TOTAL FOR 15 PROJECTS 68,096 801,907 801,907
F3289 0425-16-0116 11,155 11,155 44,621
84010A F4126 0021-16-1560 64,755 64,755 71,950
84027A F4256 0032-16-0432 583,535 583,535 648,373
84173A F4256 0033-16-0432 28,791 28,791 34,049
84367A F4289 0147-16-1560 62,279 62,279 69,199
TOTAL FOR 16 PROJECTS 750,515 750,515 868,192
TOTAL FOR ALL PROJECTS 818,611 1,552,422 1,670,099
PROJECT COUNT 10
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