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
ROSLYN UFSD 280403030000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7514 15,496 32,535 32,535
F3289 0425-15-0092 20,674 27,653 27,653
84010A F4126 0021-15-1630 118,903 149,445 149,445
84027A F4256 0032-15-0446 348,859 465,934 465,934
84173A F4256 0033-15-0446 11,912 17,760 17,760
84367A F4289 0147-15-1630 58,087 73,443 73,443
84365A F4289 0293-15-1630 12,294 15,512 15,512
TOTAL FOR 15 PROJECTS 586,225 782,282 782,282
F3289 0409-16-7514 17,039 17,039 34,078
F3289 0425-16-0092 6,979 6,979 27,917
84010A F4126 0021-16-1630 35,303 35,303 176,516
84027A F4256 0032-16-0446 130,308 130,308 651,540
84173A F4256 0033-16-0446 5,503 5,503 27,519
84367A F4289 0147-16-1630 15,234 15,234 76,174
84365A F4289 0293-16-1630 3,419 3,419 17,097
TOTAL FOR 16 PROJECTS 213,785 213,785 1,010,841
TOTAL FOR ALL PROJECTS 800,010 996,067 1,793,123
PROJECT COUNT 14
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