NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/01/17
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/16-6/30/17
FEDERAL AND STATE GRANT PAYMENTS
UNIONDALE UFSD 280202030000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0663-16-0129 32,391 43,191 43,191
84010A F4126 0021-16-1455 538,873 1,153,854 1,153,854
84027A F4256 0032-16-0403 827,407 1,818,555 1,818,555
84173A F4256 0033-16-0403 48,565 54,298 54,298
84048A F4277 8039-16-0015 240,932 329,732 329,732
10579 F4289 0005-16-0052 89,715 89,715 89,715
84367A F4289 0147-16-1455 100,793 193,217 193,217
84365A F4289 0149-16-1455 3,164 70,664 70,664
84287C F4289 0187-16-6121 453,098 1,041,725 1,041,725
84365A F4289 0293-16-1455 153,627 251,451 251,451
84419B F4289 8120-16-1003 646,100 1,789,507 1,789,507
TOTAL FOR 16 PROJECTS 3,134,665 6,835,909 6,835,909
F3289 0527-17-0005 37,500 37,500 150,000
F3289 0640-17-3056 57,926 57,926 231,705
F3289 0640-17-3057 75,764 75,764 303,057
F3289 0663-17-0129 10,800 10,800 43,200
84010A F4126 0021-17-1455 478,366 478,366 1,514,496
84027A F4256 0032-17-0403 734,992 734,992 1,878,960
84173A F4256 0033-17-0403 12,136 12,136 30,473
84048A F4277 8039-17-0015 103,335 103,335 322,061
84367A F4289 0147-17-1455 80,413 80,413 255,969
84365A F4289 0149-17-1455 15,000 15,000 93,462
84365A F4289 0152-17-1455 3,948 3,948 19,744
84365A F4289 0153-17-1455 1,235 1,235 6,179
84287C F4289 0187-17-6121 539,506 539,506 1,200,000
84365A F4289 0293-17-1455 87,165 87,165 228,471
84419B F4289 8120-17-1003 887,850 887,850 1,522,291
TOTAL FOR 17 PROJECTS 3,125,936 3,125,936 7,800,068
TOTAL FOR ALL PROJECTS 6,260,601 9,961,845 14,635,977
PROJECT COUNT 26
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