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
WANTAGH UFSD 280223030000 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 0425-16-0116 32,555 43,710 43,710
84010A F4126 0021-16-1560 5,195 69,950 69,950
84027A F4256 0032-16-0432 40,605 624,140 624,140
84173A F4256 0033-16-0432 5,150 33,941 33,941
84367A F4289 0147-16-1560 6,920 69,199 69,199
TOTAL FOR 16 PROJECTS 90,425 840,940 840,940
F3289 0425-17-0116 11,155 11,155 44,621
84010A F4126 0021-17-1560 64,197 64,197 71,331
84027A F4256 0032-17-0432 553,023 553,023 614,471
84173A F4256 0033-17-0432 32,291 32,291 35,879
84367A F4289 0147-17-1560 57,011 57,011 63,347
TOTAL FOR 17 PROJECTS 717,677 717,677 829,649
TOTAL FOR ALL PROJECTS 808,102 1,558,617 1,670,589
PROJECT COUNT 10
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