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
LAWRENCE UFSD 280215030000 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 0409-16-7326 149,979 583,900 583,900
84010A F4126 0021-16-1520 184,489 734,035 734,035
84027A F4256 0032-16-0422 280,257 1,169,400 1,169,400
84367A F4289 0147-16-1520 13,453 148,728 148,728
84365A F4289 0149-16-1520 10,939 33,233 33,233
TOTAL FOR 16 PROJECTS 639,117 2,669,296 2,669,296
F3289 0409-17-7326 294,650 294,650 589,300
F3289 0527-17-0031 91,160 91,160 150,000
84010A F4126 0021-17-1520 583,392 583,392 901,879
84173A F4256 0033-17-0422 10,723 10,723 53,618
84367A F4289 0147-17-1520 113,848 113,848 162,449
84365A F4289 0149-17-1520 3,718 3,718 18,593
84365A F4289 0152-17-1520 4,000 4,000 20,000
84365A F4289 0293-17-1520 50,115 50,115 143,141
TOTAL FOR 17 PROJECTS 1,151,606 1,151,606 2,038,980
TOTAL FOR ALL PROJECTS 1,790,723 3,820,902 4,708,276
PROJECT COUNT 13
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