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
NORTH MERRICK UFSD 280229020000 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 0425-16-0072 20,912 27,847 27,847
84010A F4126 0021-16-1585 31,116 39,038 39,038
84027A F4256 0032-16-0437 216,053 274,485 274,485
84173A F4256 0033-16-0437 16,885 21,549 21,549
84010A F4289 0011-16-3054 122,215 142,215 142,215
84367A F4289 0147-16-1585 8,386 13,609 13,609
TOTAL FOR 16 PROJECTS 415,567 518,743 518,743
F3289 0425-17-0072 6,976 6,976 27,906
84010A F4126 0021-17-1585 7,747 7,747 52,106
84027A F4256 0032-17-0437 53,829 53,829 295,441
84173A F4256 0033-17-0437 4,913 4,913 25,454
84367A F4289 0147-17-1585 5,148 5,148 51,482
TOTAL FOR 17 PROJECTS 78,613 78,613 452,389
TOTAL FOR ALL PROJECTS 494,180 597,356 971,132
PROJECT COUNT 11
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