NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 7/28/05
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/04-6/30/05
FEDERAL AND STATE GRANT PAYMENTS
WEST HEMPSTEAD UFSD 280227030000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 04-05 AS OF 7/28/05 AS OF 7/28/05
F3289 7002-02-0293 1,500 2,000 2,000
TOTAL FOR 02 PROJECTS 1,500 2,000 2,000
F3289 7012-03-0001 1,300 1,800 1,800
TOTAL FOR 03 PROJECTS 1,300 1,800 1,800
84010A F4126 0021-04-1580 256,736 321,162 321,162
84298A F4128 0002-04-1580 584 5,835 5,835
84186A F4129 0180-04-1580 7,982 10,420 10,420
84027A F4256 0031-04-2851 20,000 40,000 40,000
84027A F4256 0032-04-0436 268,382 364,222 364,222
84173A F4256 0033-04-0436 16,278 21,136 21,136
84173A F4256 0232-04-0436 6,863 8,516 8,516
84367A F4289 0147-04-1580 38,946 51,670 51,670
84365A F4289 0149-04-0261 6,717 9,397 9,397
84318X F4289 0292-04-1580 6,861 8,650 8,650
84365A F4289 0293-04-0261 2,547 5,955 5,955
TOTAL FOR 04 PROJECTS 631,896 846,963 846,963
84010A F4126 0021-05-1580 66,995 66,995 334,979
84298A F4128 0002-05-1580 806 806 4,031
84186A F4129 0180-05-1580 6,914 6,914 13,828
84027A F4256 0032-05-0436 110,410 110,410 801,441
84173A F4256 0033-05-0436 4,892 4,892 41,349
84173A F4256 0232-05-0436 2,527 2,527 12,636
84367A F4289 0147-05-1580 12,349 12,349 61,746
84365A F4289 0149-05-6042 800 800 4,003
84365A F4289 0293-05-1580 3,952 3,952 19,764
TOTAL FOR 05 PROJECTS 209,645 209,645 1,293,777
TOTAL FOR ALL PROJECTS 844,341 1,060,408 2,144,540
PROJECT COUNT 22
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