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
LEVITTOWN UFSD 280205030000 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 0409-16-7329 34,873 372,234 372,234
F3289 0425-16-0050 5,907 44,227 44,227
84010A F4126 0021-16-1470 94,894 222,221 222,221
84027A F4256 0032-16-0408 428,529 1,338,144 1,338,144
84173A F4256 0033-16-0408 62,976 81,539 81,539
84048A F4277 8000-16-0092 63,919 80,927 80,927
84367A F4289 0147-16-1470 33,734 164,591 164,591
84365A F4289 0149-16-1470 20,682 26,123 26,123
84365A F4289 0293-16-1470 10,100 14,311 14,311
TOTAL FOR 16 PROJECTS 755,614 2,344,317 2,344,317
F3289 0409-17-7329 336,539 336,539 374,934
F3289 0425-17-0050 38,320 38,320 44,264
84010A F4126 0021-17-1470 126,735 126,735 256,179
84027A F4256 0032-17-0408 305,769 1,383,324 1,537,027
84173A F4256 0033-17-0408 19,606 88,228 98,032
84048A F4277 8000-17-0092 15,452 15,452 77,264
84367A F4289 0147-17-1470 112,823 112,823 159,446
84365A F4289 0149-17-1470 4,647 4,647 23,238
84365A F4289 0293-17-1470 4,388 4,388 21,942
TOTAL FOR 17 PROJECTS 964,279 2,110,456 2,592,326
TOTAL FOR ALL PROJECTS 1,719,893 4,454,773 4,936,643
PROJECT COUNT 18
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