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 PARK UFSD 280231020000 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 0545-16-2100 445,000 595,000 595,000
84010A F4126 0021-16-1595 74,418 93,290 93,290
84027A F4256 0032-16-0439 127,286 159,107 159,107
84173A F4256 0033-16-0439 4,478 5,597 5,597
84367A F4289 0147-16-1595 27,605 34,506 34,506
TOTAL FOR 16 PROJECTS 678,787 887,500 887,500
F3289 0545-17-2100 150,000 150,000 600,000
84010A F4126 0021-17-1595 24,354 24,354 121,773
84027A F4256 0032-17-0439 32,793 32,793 163,967
84173A F4256 0033-17-0439 1,179 1,179 5,898
84367A F4289 0147-17-1595 6,882 6,882 34,413
TOTAL FOR 17 PROJECTS 215,208 215,208 926,051
TOTAL FOR ALL PROJECTS 893,995 1,102,708 1,813,551
PROJECT COUNT 10
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