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
MERRICK UFSD 280225020000 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 0021-16-1570 17,271 60,757 60,757
84027A F4256 0032-16-0434 132,223 311,515 311,515
84173A F4256 0033-16-0434 24,399 33,727 33,727
84367A F4289 0147-16-1570 13,196 39,121 39,121
TOTAL FOR 16 PROJECTS 187,089 445,120 445,120
84010A F4126 0021-17-1570 29,260 46,622 55,731
84027A F4256 0032-17-0434 261,784 335,884 486,257
84173A F4256 0033-17-0434 7,077 9,906 35,388
84367A F4289 0147-17-1570 33,307 33,307 46,071
TOTAL FOR 17 PROJECTS 331,428 425,719 623,447
TOTAL FOR ALL PROJECTS 518,517 870,839 1,068,567
PROJECT COUNT 8
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