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
EAST ROCKAWAY UFSD 280219030000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
84010A F4126 0021-16-1540 53,265 104,207 104,207
84027A F4256 0032-16-0427 146,119 323,128 323,128
84173A F4256 0033-16-0427 8,039 10,376 10,376
84367A F4289 0147-16-1540 11,242 46,807 46,807
84365A F4289 0149-16-1540 4,799 13,663 13,663
TOTAL FOR 16 PROJECTS 223,464 498,181 498,181
84010A F4126 0021-17-1540 47,487 47,487 103,806
84027A F4256 0032-17-0427 222,027 222,027 343,909
84173A F4256 0033-17-0427 2,772 2,772 14,535
84367A F4289 0147-17-1540 18,506 18,506 46,788
84365A F4289 0149-17-1540 7,185 7,185 21,957
84365A F4289 0152-17-1540 6,196 6,196 30,983
TOTAL FOR 17 PROJECTS 304,173 304,173 561,978
TOTAL FOR ALL PROJECTS 527,637 802,354 1,060,159
PROJECT COUNT 11
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