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
BETHPAGE UFSD 280521030000 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 0021-16-1710 66,249 84,622 84,622
84027A F4256 0032-16-0470 432,122 546,617 546,617
84173A F4256 0033-16-0470 24,315 30,938 30,938
84367A F4289 0147-16-1710 53,866 70,802 70,802
84365A F4289 0149-16-1710 13,957 17,453 17,453
TOTAL FOR 16 PROJECTS 590,509 750,432 750,432
84010A F4126 0021-17-1710 18,216 18,216 91,084
84027A F4256 0032-17-0470 119,508 119,508 619,361
84173A F4256 0033-17-0470 6,979 6,979 34,896
84367A F4289 0147-17-1710 16,805 16,805 84,026
TOTAL FOR 17 PROJECTS 161,508 161,508 829,367
TOTAL FOR ALL PROJECTS 752,017 911,940 1,579,799
PROJECT COUNT 9
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