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
CARLE PLACE UFSD 280411030000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
84010A F4126 0021-16-1665 6,531 59,170 59,170
84027A F4256 0032-16-0456 39,066 380,474 380,474
84367A F4289 0147-16-1665 3,888 37,788 37,788
TOTAL FOR 16 PROJECTS 49,485 477,432 477,432
84010A F4126 0021-17-1665 42,077 42,077 77,855
84027A F4256 0032-17-0456 295,833 295,833 365,218
84173A F4256 0033-17-0456 13,270 13,270 13,270
84367A F4289 0147-17-1665 24,382 24,382 45,801
TOTAL FOR 17 PROJECTS 375,562 375,562 502,144
TOTAL FOR ALL PROJECTS 425,047 852,994 979,576
PROJECT COUNT 7
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