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
JERICHO UFSD 280515030000 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 0021-16-1695 56,029 120,858 120,858
84027A F4256 0032-16-0466 335,737 643,232 643,232
84173A F4256 0033-16-0466 11,917 22,273 22,273
84367A F4289 0147-16-1695 25,796 37,823 37,823
84365A F4289 0149-16-1695 14,190 26,912 26,912
84365A F4289 0293-16-1695 3,476 16,946 16,946
TOTAL FOR 16 PROJECTS 447,145 868,044 868,044
84010A F4126 0021-17-1695 98,042 98,042 163,695
84027A F4256 0032-17-0466 370,967 370,967 681,287
84173A F4256 0033-17-0466 14,161 14,161 24,083
84367A F4289 0147-17-1695 18,422 18,422 59,457
84365A F4289 0152-17-1695 6,200 6,200 31,000
84365A F4289 0293-17-1695 17,608 17,608 21,783
TOTAL FOR 17 PROJECTS 525,400 525,400 981,305
TOTAL FOR ALL PROJECTS 972,545 1,393,444 1,849,349
PROJECT COUNT 12
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