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 WEST HEMPSTEAD UFSD 280227030000 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 0021-16-1580 111,913 269,031 269,031 84027A F4256 0032-16-0436 84,767 566,023 566,023 84173A F4256 0033-16-0436 2,072 20,480 20,480 84367A F4289 0147-16-1580 15,340 40,023 40,023 TOTAL FOR 16 PROJECTS 214,092 895,557 895,557 84010A F4126 0021-17-1580 159,569 159,569 276,380 84027A F4256 0032-17-0436 516,808 516,808 642,393 84173A F4256 0033-17-0436 22,440 22,440 39,049 84367A F4289 0147-17-1580 31,365 31,365 48,288 84365A F4289 0149-17-1580 15,748 20,792 54,499 84365A F4289 0293-17-1580 11,127 11,199 53,573 TOTAL FOR 17 PROJECTS 757,057 762,173 1,114,182 TOTAL FOR ALL PROJECTS 971,149 1,657,730 2,009,739 PROJECT COUNT 10 USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME