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 PARK UFSD 280231020000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0545-15-2100 600,000 600,000 600,000
84010A F4126 0021-15-1595 84,018 105,022 105,022
84027A F4256 0032-15-0439 133,835 167,293 167,293
84173A F4256 0033-15-0439 4,772 5,964 5,964
84367A F4289 0147-15-1595 27,899 34,873 34,873
TOTAL FOR 15 PROJECTS 850,524 913,152 913,152
F3289 0545-16-2100 150,000 150,000 600,000
84010A F4126 0021-16-1595 18,872 18,872 93,290
84027A F4256 0032-16-0439 31,821 31,821 159,107
84173A F4256 0033-16-0439 1,119 1,119 5,597
84367A F4289 0147-16-1595 6,901 6,901 34,506
TOTAL FOR 16 PROJECTS 208,713 208,713 892,500
TOTAL FOR ALL PROJECTS 1,059,237 1,121,865 1,805,652
PROJECT COUNT 10
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