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
HERRICKS UFSD 280409030000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7266 29,700 148,500 148,500
F3289 0425-15-0038 18,984 38,058 38,058
84010A F4126 0021-15-1655 63,159 108,689 108,689
84027A F4256 0032-15-0453 469,081 769,534 769,534
84173A F4256 0033-15-0453 11,091 20,815 20,815
84367A F4289 0147-15-1655 81,455 98,521 98,521
84365A F4289 0149-15-1655 19,374 19,374 19,374
84365A F4289 0293-15-1655 15,145 21,487 21,487
TOTAL FOR 15 PROJECTS 707,989 1,224,978 1,224,978
F3289 0409-16-7266 103,950 103,950 148,500
F3289 0425-16-0038 18,533 37,892 37,892
84010A F4126 0021-16-1655 38,595 38,595 139,488
84027A F4256 0032-16-0453 301,199 314,027 867,902
84173A F4256 0033-16-0453 11,285 11,285 20,706
84367A F4289 0147-16-1655 16,852 16,852 85,509
84365A F4289 0293-16-1655 5,445 5,445 48,669
TOTAL FOR 16 PROJECTS 495,859 528,046 1,348,666
TOTAL FOR ALL PROJECTS 1,203,848 1,753,024 2,573,644
PROJECT COUNT 15
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