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
LYNBROOK UFSD 280220030000 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 0425-16-0052 22,652 32,047 32,047
84010A F4126 0021-16-1545 118,421 150,284 150,284
84027A F4256 0032-16-4248 213,994 533,994 533,994
84173A F4256 0033-16-0428 13,580 17,443 17,443
84367A F4289 0147-16-1545 55,272 69,250 69,250
84365A F4289 0149-16-1545 18,048 22,748 22,748
84365A F4289 0293-16-1545 5,815 8,126 8,126
TOTAL FOR 16 PROJECTS 447,782 833,892 833,892
F3289 0425-17-0052 9,412 36,205 36,205
84010A F4126 0021-17-1545 20,420 20,420 125,855
84027A F4256 0032-17-0428 387,860 387,860 585,864
84173A F4256 0033-17-0428 3,789 3,789 20,849
84367A F4289 0147-17-1545 13,753 13,753 68,766
84365A F4289 0293-17-1545 2,416 2,416 12,084
TOTAL FOR 17 PROJECTS 437,650 464,443 849,623
TOTAL FOR ALL PROJECTS 885,432 1,298,335 1,683,515
PROJECT COUNT 13
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