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
ISLAND TREES UFSD 280226030000 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 0021-15-1575 106,731 134,184 134,184
84027A F4256 0032-15-0435 402,673 514,144 514,144
84173A F4256 0033-15-0435 23,439 30,596 30,596
84367A F4289 0147-15-1575 47,391 58,460 58,460
TOTAL FOR 15 PROJECTS 580,234 737,384 737,384
84010A F4126 0021-16-1575 28,604 28,604 153,388
84027A F4256 0032-16-0435 104,109 104,109 520,549
84173A F4256 0033-16-0435 8,843 8,843 44,218
84367A F4289 0147-16-1575 10,931 10,931 58,066
84365B F4289 0151-16-1575 328 328 1,641
TOTAL FOR 16 PROJECTS 152,815 152,815 777,862
TOTAL FOR ALL PROJECTS 733,049 890,199 1,515,246
PROJECT COUNT 9
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