NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 9/09/10
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/09-6/30/10
FEDERAL AND STATE GRANT PAYMENTS
SAG HARBOR UFSD 580305020000 SUFFOLK
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 09-10 AS OF 9/09/10 AS OF 9/09/10
84010A F4126 0021-09-3060 1,965 24,087 24,087
84186A F4129 0180-09-3060 290 2,900 2,900
84367A F4289 0147-09-3060 2,354 23,536 23,536
84318X F4289 0292-09-3060 24 237 237
TOTAL FOR 09 PROJECTS 4,633 50,760 50,760
F3289 7095-10-0001 5,000 5,000 5,000
84010A F4126 0021-10-1190 16,181 16,181 20,226
84186A F4129 0180-10-1190 530 530 2,651
84027A F4256 0032-10-0902 127,456 127,456 208,495
84173A F4256 0033-10-0902 1,717 1,717 5,027
84367A F4289 0147-10-1190 4,657 23,286 23,286
84318X F4289 0292-10-1190 40 201 201
84365A F4289 0293-10-3060 2,116 2,116 10,581
84391A F4289 5032-10-0902 20,198 20,198 100,993
84392A F4289 5033-10-0902 931 4,658 4,658
TOTAL FOR 10 PROJECTS 178,826 201,343 381,118
TOTAL FOR ALL PROJECTS 183,459 252,103 431,878
PROJECT COUNT 14
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