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
ISLAND TREES UFSD 280226030000 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 0021-16-1575 118,324 146,928 146,928
84027A F4256 0032-16-0435 343,526 447,635 447,635
84173A F4256 0033-16-0435 31,116 39,959 39,959
84367A F4289 0147-16-1575 36,213 47,144 47,144
TOTAL FOR 16 PROJECTS 529,179 681,666 681,666
84010A F4126 0021-17-1575 29,145 29,145 147,886
84027A F4256 0032-17-0435 93,756 93,756 548,299
84173A F4256 0033-17-0435 6,291 6,291 31,456
84367A F4289 0147-17-1575 10,739 10,739 64,621
TOTAL FOR 17 PROJECTS 139,931 139,931 792,262
TOTAL FOR ALL PROJECTS 669,110 821,597 1,473,928
PROJECT COUNT 8
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