NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/02/11
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/10-6/30/11
FEDERAL AND STATE GRANT PAYMENTS
COPIAGUE UFSD 580105030000 SUFFOLK
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84394 A4285 5000-10-2940 2,571,056 5,038,069 5,038,069
F3289 0409-10-7128 119,565 386,104 386,104
F3289 0635-10-8007 12,500 25,000 25,000
F3289 0640-10-2940 77,328 112,401 112,401
F3289 0644-10-0020 163,200 163,200 163,200
F3289 7543-10-0001 2,259 2,259 2,259
84010A F4126 0021-10-2940 147,036 698,605 698,605
84186A F4129 0180-10-2940 10,911 17,487 17,487
84027A F4256 0032-10-0874 63,677 1,131,629 1,131,629
84173A F4256 0033-10-0874 25,387 61,604 61,604
84010 F4289 0011-10-3064 28,462 35,962 35,962
84367A F4289 0147-10-2940 31,301 176,543 176,543
84365A F4289 0293-10-2940 4,660 99,920 99,920
84389A F4289 5021-10-2940 88,718 235,251 235,251
84391A F4289 5032-10-0874 171,854 589,468 589,468
84392A F4289 5033-10-0874 7,285 27,392 27,392
TOTAL FOR 10 PROJECTS 3,525,199 8,800,894 8,800,894
84389A 5021-11-2940 31,625 31,625 128,969
A3060 0580-11-1261 5,971 5,971 5,844
84394 A4285 5000-11-2940 1,151,989 1,385,925 1,754,573
F3289 0409-11-7128 442,621 468,366 516,977
F3289 0644-11-0020 78,200 78,200 122,400
84010A F4126 0021-11-2940 421,478 514,868 820,636
84186A F4129 0180-11-2940 5,624 5,624 5,624
84027A F4256 0032-11-0874 585,079 841,142 982,682
84173A F4256 0033-11-0874 12,324 32,730 61,620
84410 F4287 5400-11-2940 278,158 318,593 436,956
84010 F4289 0011-11-3058 8,000 8,000 40,000
84367A F4289 0147-11-2940 94,273 141,504 267,770
84318X F4289 0292-11-2940 6,433 6,433 7,148
84365A F4289 0293-11-2940 74,820 87,143 155,480
84391A F4289 5032-11-0874 501,709 538,562 598,403
84392A F4289 5033-11-0874 14,809 14,809 27,637
TOTAL FOR 11 PROJECTS 3,713,113 4,479,495 5,932,719
TOTAL FOR ALL PROJECTS 7,238,312 13,280,389 14,733,613
PROJECT COUNT 32
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