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
NEW HYDE PARK-GARDEN CITY PARK UFSD 280405020000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
A3060 0580-15-5539 3,965 7,931 7,931
F3289 0409-15-7403 19,600 148,492 148,492
84010A F4126 0021-15-1640 22,722 105,002 105,002
84027A F4256 0032-15-0448 30,938 321,117 321,117
84173A F4256 0033-15-0448 11,217 18,846 18,846
84367A F4289 0147-15-1640 13,469 19,877 19,877
84365A F4289 0293-15-1640 12,466 15,748 15,748
84395A F4289 5570-15-0002 33,897 166,098 166,098
TOTAL FOR 15 PROJECTS 148,274 803,111 803,111
F3289 0409-16-7403 117,446 117,446 148,500
84010A F4126 0021-16-1640 65,272 65,272 105,321
84027A F4256 0032-16-0448 241,663 241,663 408,272
84173A F4256 0033-16-0448 2,891 2,891 14,458
84367A F4289 0147-16-1640 6,300 6,300 63,542
84365A F4289 0293-16-1640 3,134 3,134 20,649
TOTAL FOR 16 PROJECTS 436,706 436,706 760,742
TOTAL FOR ALL PROJECTS 584,980 1,239,817 1,563,853
PROJECT COUNT 14
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