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                                                                                   
                                                                                                                                    
                                                                                                                                    
HICKSVILLE UFSD                        280517030000   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  0021-16-1700         374,514         469,739         469,739                                                         
84027A  F4256  0032-16-0468         986,968       1,270,822       1,270,822                                                         
84173A  F4256  0033-16-0468          38,461          58,275          58,275                                                         
84367A  F4289  0147-16-1700          97,600         126,036         126,036                                                         
84365A  F4289  0149-16-1700          30,285          39,088          39,088                                                         
84365A  F4289  0293-16-1700          55,310          70,412          70,412                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS            1,583,138       2,034,372       2,034,372                                                         
                                                                                                                                    
84010A  F4126  0021-17-1700         113,382         113,382         573,302                                                         
84027A  F4256  0032-17-0468         311,703         311,703       1,558,516                                                         
84173A  F4256  0033-17-0468          15,012          15,012          75,063                                                         
84367A  F4289  0147-17-1700          30,201          30,201         167,156                                                         
84365A  F4289  0149-17-1700           8,943           8,943          49,650                                                         
84365A  F4289  0293-17-1700          17,776          17,776          93,981                                                         
                                                                                                                                    
TOTAL FOR 17  PROJECTS              497,017         497,017       2,517,668                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,080,155       2,531,389       4,552,040                                                         
PROJECT COUNT     12                                                                                                                
                                                                                                       
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