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                                                                                   
                                                                                                                                    
                                                                                                                                    
EAST WILLISTON UFSD                    280402030000   NASSAU                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
        F3289  0425-15-0025          13,057          24,509          24,509                                                         
84010A  F4126  0021-15-1625          12,214          48,525          48,525                                                         
84027A  F4256  0032-15-0445          72,978         307,988         307,988                                                         
84173A  F4256  0033-15-0445             419          13,385          13,385                                                         
84367A  F4289  0147-15-1625           5,000          42,000          42,000                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              103,668         436,407         436,407                                                         
                                                                                                                                    
        F3289  0425-16-0025          13,068          25,834          25,834                                                         
84010A  F4126  0021-16-1625          54,486          54,486          92,343                                                         
84027A  F4256  0032-16-0445         225,172         225,172         310,352                                                         
84173A  F4256  0033-16-0445           6,772           6,772          13,048                                                         
84367A  F4289  0147-16-1625          36,851          36,851          58,204                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              336,349         349,115         499,781                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              440,017         785,522         936,188                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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