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                                                                                   
                                                                                                                                    
                                                                                                                                    
MASSAPEQUA UFSD                        280523030000   NASSAU                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
        F3289  0425-15-0063          30,253          40,337          40,337                                                         
84010A  F4126  0021-15-1720          21,686         154,489         154,489                                                         
84027A  F4256  0032-15-0472         270,633       1,569,041       1,569,041                                                         
84173A  F4256  0033-15-0472           2,564          82,754          82,754                                                         
84367A  F4289  0147-15-1720           9,825         171,064         171,064                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              334,961       2,017,685       2,017,685                                                         
                                                                                                                                    
        F3289  0425-16-0063          29,625          29,625          40,317                                                         
84010A  F4126  0021-16-1720         143,890         143,890         173,809                                                         
84027A  F4256  0032-16-0472       1,029,406       1,044,199       1,526,021                                                         
84173A  F4256  0033-16-0472          68,638          68,638          83,957                                                         
84367A  F4289  0147-16-1720         143,701         143,701         198,961                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS            1,415,260       1,430,053       2,023,065                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,750,221       3,447,738       4,040,750                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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