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
JERICHO UFSD 280515030000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
84010A F4126 0021-15-1695 70,891 100,747 100,747
84027A F4256 0032-15-0466 279,076 528,234 528,234
84173A F4256 0033-15-0466 18,366 23,240 23,240
84367A F4289 0147-15-1695 46,186 58,397 58,397
84365A F4289 0293-15-1695 8,984 12,458 12,458
TOTAL FOR 15 PROJECTS 423,503 723,076 723,076
84010A F4126 0021-16-1695 64,829 64,829 147,063
84027A F4256 0032-16-0466 307,495 307,495 806,323
84173A F4256 0033-16-0466 10,356 10,356 22,855
84367A F4289 0147-16-1695 12,027 12,027 60,136
84365A F4289 0149-16-1695 12,722 12,722 40,176
84365A F4289 0293-16-1695 13,470 13,470 22,615
TOTAL FOR 16 PROJECTS 420,899 420,899 1,099,168
TOTAL FOR ALL PROJECTS 844,402 1,143,975 1,822,244
PROJECT COUNT 11
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