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
ROOSEVELT UFSD 280208030000 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 0409-16-7512 486,739 976,383 976,383
84010A F4126 0021-16-1488 423,665 736,479 736,479
84027A F4256 0032-16-0411 313,786 789,968 789,968
84173A F4256 0033-16-0411 22,988 26,906 26,906
84010A F4289 0011-16-2114 88,771 128,771 128,771
84377A F4289 0123-16-2120 129,726 179,726 179,726
84367A F4289 0147-16-1488 155,453 187,204 187,204
84365A F4289 0149-16-1488 61,756 75,524 75,524
84365B F4289 0151-16-1488 10,422 13,027 13,027
84365A F4289 0293-16-1488 98,654 123,444 123,444
84366B F4289 0294-16-0249 206,434 260,133 260,133
TOTAL FOR 16 PROJECTS 1,998,394 3,497,565 3,497,565
F3289 0409-17-7512 660,746 660,746 979,289
84010A F4126 0021-17-1488 397,002 397,002 1,024,355
84027A F4256 0032-17-0411 483,806 483,806 931,211
84173A F4256 0033-17-0411 4,128 4,128 32,462
84010A F4289 0011-17-2254 75,519 75,519 220,000
84367A F4289 0147-17-1488 102,098 102,098 171,146
84365A F4289 0153-17-1488 4,830 4,830 24,150
84365A F4289 0293-17-1488 57,766 57,766 162,027
84366B F4289 0294-17-0249 60,000 60,000 300,000
TOTAL FOR 17 PROJECTS 1,845,895 1,845,895 3,844,640
TOTAL FOR ALL PROJECTS 3,844,289 5,343,460 7,342,205
PROJECT COUNT 20
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