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
WESTBURY UFSD 280401030000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7650 653,412 1,399,481 1,399,481
84010A F4126 0021-15-1620 113,500 898,345 898,345
84027A F4256 0032-15-0444 356,547 1,203,118 1,203,118
84173A F4256 0033-15-0444 21,634 27,148 27,148
10579 F4289 0005-15-0080 6,700 6,700 6,700
84367A F4289 0147-15-1620 85,177 114,868 114,868
84365A F4289 0149-15-1620 69,088 91,898 91,898
84365A F4289 0293-15-1620 31,330 212,252 212,252
84395A F4289 5500-15-1620 30,300 30,300 30,300
TOTAL FOR 15 PROJECTS 1,367,688 3,984,110 3,984,110
F3289 0409-16-7650 746,069 746,069 1,492,138
84010A F4126 0021-16-1620 257,912 257,912 1,107,644
84027A F4256 0032-16-0444 859,948 859,948 1,080,355
84173A F4256 0033-16-0444 5,130 5,130 25,653
84367A F4289 0147-16-1620 29,152 29,152 294,216
84365A F4289 0149-16-1620 13,047 13,047 65,237
84365B F4289 0151-16-1620 3,783 3,783 18,916
84365A F4289 0293-16-1620 50,606 50,606 371,571
84002A F4791 2338-16-2111 34,221 34,221 171,107
TOTAL FOR 16 PROJECTS 1,999,868 1,999,868 4,626,837
TOTAL FOR ALL PROJECTS 3,367,556 5,983,978 8,610,947
PROJECT COUNT 18
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