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
MERRICK UFSD 280225020000 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 0021-15-1570 2,786 36,094 36,094
84027A F4256 0032-15-0434 78,156 189,555 189,555
84173A F4256 0033-15-0434 22,561 29,664 29,664
84367A F4289 0147-15-1570 13,689 23,075 23,075
TOTAL FOR 15 PROJECTS 117,192 278,388 278,388
84010A F4126 0021-16-1570 43,486 46,956 97,911
84027A F4256 0032-16-0434 179,292 286,147 507,154
84173A F4256 0033-16-0434 9,328 30,459 35,173
84367A F4289 0147-16-1570 25,925 29,217 74,206
TOTAL FOR 16 PROJECTS 258,031 392,779 714,444
TOTAL FOR ALL PROJECTS 375,223 671,167 992,832
PROJECT COUNT 8
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