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                                                                                   
                                                                                                                                    
                                                                                                                                    
MANHASSET UFSD                         280406030000   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  0425-16-0055          24,095          32,126          32,126                                                         
84010A  F4126  0021-16-1645          68,498          85,729          85,729                                                         
84027A  F4256  0032-16-0450         507,798         652,484         652,484                                                         
84173A  F4256  0033-16-0450           7,171           9,939           9,939                                                         
84367A  F4289  0147-16-1645          48,398          60,517          60,517                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              655,960         840,795         840,795                                                         
                                                                                                                                    
        F3289  0425-17-0055           7,985           7,985          32,126                                                         
84010A  F4126  0021-17-1645          17,085          17,085          85,427                                                         
84027A  F4256  0032-17-0450         176,990         176,990         884,951                                                         
84173A  F4256  0033-17-0450           4,101           4,101          20,505                                                         
84367A  F4289  0147-17-1645          11,967          11,967          71,335                                                         
                                                                                                                                    
TOTAL FOR 17  PROJECTS              218,128         218,128       1,094,344                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              874,088       1,058,923       1,935,139                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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