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
GREAT NECK UFSD 280407030000 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 0409-16-7232 327,162 654,324 654,324
F3289 0425-16-0034 9,011 40,851 40,851
84010A F4126 0021-16-1650 89,028 544,516 544,516
84027A F4256 0032-16-0452 315,912 1,335,966 1,335,966
84173A F4256 0033-16-0452 12,470 44,368 44,368
84367A F4289 0147-16-1650 43,699 158,774 158,774
84365A F4289 0149-16-1650 11,050 22,531 22,531
84365A F4289 0293-16-1650 14,458 25,602 25,602
TOTAL FOR 16 PROJECTS 822,790 2,826,932 2,826,932
F3289 0409-17-7232 588,892 588,892 654,324
F3289 0425-17-0034 31,009 31,009 40,329
84010A F4126 0021-17-1650 448,588 448,588 564,947
84027A F4256 0032-17-0452 1,198,148 1,198,148 1,598,088
84173A F4256 0033-17-0452 45,414 45,414 76,330
84367A F4289 0147-17-1650 63,236 63,236 236,838
84365A F4289 0149-17-1650 9,136 9,136 45,684
84365A F4289 0293-17-1650 9,730 9,730 70,654
TOTAL FOR 17 PROJECTS 2,394,153 2,394,153 3,287,194
TOTAL FOR ALL PROJECTS 3,216,943 5,221,085 6,114,126
PROJECT COUNT 16
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