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
WEST HEMPSTEAD UFSD 280227030000 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 0021-15-1580 84,850 254,859 254,859
84027A F4256 0032-15-0436 106,106 669,282 669,282
84173A F4256 0033-15-0436 2,097 14,111 14,111
84367A F4289 0147-15-1580 3,281 27,471 27,471
84365A F4289 0293-15-1580 3,865 18,515 18,515
84395A F4289 5500-15-1580 8,678 8,768 8,768
84395A F4289 5545-15-2039 47,127 174,993 174,993
TOTAL FOR 15 PROJECTS 256,004 1,167,999 1,167,999
84010A F4126 0021-16-1580 157,118 157,118 314,719
84027A F4256 0032-16-0436 481,256 481,256 598,630
84173A F4256 0033-16-0436 18,408 18,408 20,831
84367A F4289 0147-16-1580 24,683 24,683 87,305
84365A F4289 0149-16-1580 5,481 5,481 27,406
84365A F4289 0293-16-1580 13,502 13,502 39,496
TOTAL FOR 16 PROJECTS 700,448 700,448 1,088,387
TOTAL FOR ALL PROJECTS 956,452 1,868,447 2,256,386
PROJECT COUNT 13
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