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
BELLMORE UFSD 280207020000 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 0409-16-7044 3,240 48,600 48,600
84010A F4126 0021-16-1480 17,945 34,330 34,330
84027A F4256 0032-16-0413 83,211 255,180 255,180
84173A F4256 0033-16-0413 22,642 36,132 36,132
84367A F4289 0147-16-1480 9,052 40,215 40,215
TOTAL FOR 16 PROJECTS 136,090 414,457 414,457
F3289 0409-17-7044 24,300 24,300 48,600
84010A F4126 0021-17-1480 22,932 22,932 34,782
84027A F4256 0032-17-0413 208,895 208,895 268,292
84173A F4256 0033-17-0413 15,453 15,453 38,546
84367A F4289 0147-17-1480 47,959 47,959 61,156
TOTAL FOR 17 PROJECTS 319,539 319,539 451,376
TOTAL FOR ALL PROJECTS 455,629 733,996 865,833
PROJECT COUNT 10
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