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
FLORAL PARK-BELLEROSE UFSD 280222020000 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 0021-16-1555 72,301 89,681 89,681
84027A F4256 0032-16-0431 250,437 318,571 318,571
84173A F4256 0033-16-0431 21,643 27,053 27,053
84367A F4289 0147-16-1555 47,242 57,580 57,580
TOTAL FOR 16 PROJECTS 391,623 492,885 492,885
84010A F4126 0021-17-1555 11,692 11,692 58,537
84027A F4256 0032-17-0431 71,807 71,807 383,542
84173A F4256 0033-17-0431 5,701 5,701 28,507
84367A F4289 0147-17-1555 10,217 10,217 52,621
TOTAL FOR 17 PROJECTS 99,417 99,417 523,207
TOTAL FOR ALL PROJECTS 491,040 592,302 1,016,092
PROJECT COUNT 8
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