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                                                                                                                
                                                                                                       
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