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
GARDEN CITY UFSD 280218030000 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 0425-16-0064 23,166 151,417 151,417
84010A F4126 0021-16-1535 58,694 114,267 114,267
84027A F4256 0032-16-0425 476,498 857,167 857,167
84173A F4256 0033-16-0425 5,913 24,634 24,634
84367A F4289 0147-16-1535 33,581 68,038 68,038
84365A F4289 0149-16-1535 14,450 19,631 19,631
TOTAL FOR 16 PROJECTS 612,302 1,235,154 1,235,154
F3289 0425-17-0064 127,225 151,376 151,376
84010A F4126 0021-17-1535 76,161 76,161 129,420
84027A F4256 0032-17-0425 479,800 479,800 932,695
84173A F4256 0033-17-0425 20,806 20,806 27,969
84367A F4289 0147-17-1535 22,549 22,549 76,729
84365A F4289 0152-17-1535 6,199 6,199 30,997
TOTAL FOR 17 PROJECTS 732,740 756,891 1,349,186
TOTAL FOR ALL PROJECTS 1,345,042 1,992,045 2,584,340
PROJECT COUNT 12
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