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
OCEANSIDE UFSD 280211030000 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 7545-06-0001 3,750 5,000 5,000 TM05A28
TOTAL FOR 06 PROJECTS 3,750 5,000 5,000
F3289 0425-16-0075 18,171 38,213 38,213
84010A F4126 0021-16-1500 76,707 306,688 306,688
84027A F4256 0032-16-0418 176,004 987,840 987,840
84173A F4256 0033-16-0418 15,497 37,937 37,937
84367A F4289 0147-16-1500 22,702 162,050 162,050
84365A F4289 0293-16-1500 17,959 40,330 40,330
TOTAL FOR 16 PROJECTS 327,040 1,573,058 1,573,058
F3289 0425-17-0075 27,323 38,525 38,525
84010A F4126 0021-17-1500 250,983 250,983 338,926
84027A F4256 0032-17-0418 757,523 757,523 1,093,293
84173A F4256 0033-17-0418 31,723 31,723 44,389
84367A F4289 0147-17-1500 108,189 108,189 165,775
84365A F4289 0293-17-1500 23,264 23,264 34,185
TOTAL FOR 17 PROJECTS 1,199,005 1,210,207 1,715,093
TOTAL FOR ALL PROJECTS 1,529,795 2,788,265 3,293,151
PROJECT COUNT 13
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