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
PORT WASHINGTON UFSD 280404030000 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 0409-16-7484 175,097 600,940 600,940
F3289 0425-16-0085 15,446 25,773 25,773
F3289 0640-16-2105 91,097 234,904 234,904
84010A F4126 0021-16-1635 124,078 295,092 295,092
84027A F4256 0032-16-0447 463,792 1,122,515 1,122,515
84173A F4256 0033-16-0447 12,992 24,333 24,333
84367A F4289 0147-16-1635 49,772 103,587 103,587
84365B F4289 0151-16-1635 4,189 5,405 5,405
84365A F4289 0293-16-1635 46,923 62,771 62,771
TOTAL FOR 16 PROJECTS 983,386 2,475,320 2,475,320
F3289 0409-17-7484 300,861 300,861 601,723
F3289 0425-17-0085 18,311 18,311 27,917
84010A F4126 0021-17-1635 208,895 208,895 338,274
84027A F4256 0032-17-0447 635,938 635,938 1,128,936
84173A F4256 0033-17-0447 21,178 21,178 36,860
84367A F4289 0147-17-1635 85,268 85,268 108,262
84365B F4289 0151-17-1635 135 135 675
84365A F4289 0293-17-1635 15,327 15,327 94,035
TOTAL FOR 17 PROJECTS 1,285,913 1,285,913 2,336,682
TOTAL FOR ALL PROJECTS 2,269,299 3,761,233 4,812,002
PROJECT COUNT 17
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