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
HERRICKS UFSD 280409030000 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 0409-16-7266 44,550 148,500 148,500
F3289 0425-16-0038 19,359 37,892 37,892
84010A F4126 0021-16-1655 96,315 134,910 134,910
84027A F4256 0032-16-0453 443,916 757,943 757,943
84173A F4256 0033-16-0453 9,421 20,706 20,706
84367A F4289 0147-16-1655 61,000 77,852 77,852
84365A F4289 0293-16-1655 38,803 44,248 44,248
TOTAL FOR 16 PROJECTS 713,364 1,222,051 1,222,051
F3289 0409-17-7266 89,100 89,100 148,500
F3289 0425-17-0038 24,852 39,623 39,623
84010A F4126 0021-17-1655 23,102 23,102 119,701
84027A F4256 0032-17-0453 266,408 266,408 924,171
84173A F4256 0033-17-0453 9,567 9,567 21,134
84367A F4289 0147-17-1655 40,452 40,452 90,611
84365A F4289 0293-17-1655 6,042 6,042 34,631
TOTAL FOR 17 PROJECTS 459,523 474,294 1,378,371
TOTAL FOR ALL PROJECTS 1,172,887 1,696,345 2,600,422
PROJECT COUNT 14
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