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
AMITYVILLE UFSD 580106030000 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 5000-10-2945 631,752 1,958,046 1,958,046
F3289 0409-10-7014 171,701 343,402 343,402
F3289 0635-10-4013 6,947 19,447 19,447
F3289 0640-10-2945 58,455 81,836 81,836
F3289 0644-10-0041 248,200 248,200 248,200
F3289 0647-10-0026 46,674 46,674 46,674
F3289 0647-10-0027 45,396 45,396 45,396
84010A F4126 0021-10-2945 474,530 590,850 590,850
84186A F4129 0180-10-2945 7,247 9,889 9,889
84027A F4256 0032-10-0875 583,582 730,610 730,610
84173A F4256 0033-10-0875 36,050 49,394 49,394
84010 F4289 0011-10-2014 109,671 135,671 135,671
84377A F4289 0123-10-2101 136,000 170,000 170,000
84367A F4289 0147-10-2945 108,525 134,671 134,671
84365 F4289 0149-10-2945 32,899 41,669 41,669
84287 F4289 0187-10-5039 538,963 709,844 709,844
84318X F4289 0292-10-2945 10,214 11,530 11,530
84365A F4289 0293-10-2945 58,845 68,865 68,865
84389A F4289 5021-10-2945 96,116 148,313 148,313
84391A F4289 5032-10-0875 283,468 361,833 361,833
84392A F4289 5033-10-0875 13,920 17,534 17,534
TOTAL FOR 10 PROJECTS 3,699,155 5,923,674 5,923,674
84389A 5021-11-2945 22,534 22,534 112,674
84394 A4285 5000-11-2945 716,619 716,619 1,061,695
F3289 0409-11-7014 171,701 171,701 343,402
F3289 0644-11-0041 117,300 117,300 207,400
F3289 0647-11-0026 12,452 12,452 49,808
F3289 0647-11-0027 12,452 12,452 49,808
84010A F4126 0021-11-2945 119,687 119,687 598,438
84027A F4256 0032-11-0875 143,999 143,999 719,996
84173A F4256 0033-11-0875 11,095 11,095 55,475
84410 F4287 5400-11-2945 711,971 711,971 888,634
84010 F4289 0011-11-2014 30,000 30,000 150,000
84367A F4289 0147-11-2945 26,620 26,620 133,101
84365 F4289 0149-11-2945 14,530 14,530 74,831
84287 F4289 0187-11-5039 290,817 290,817 854,409
84365A F4289 0293-11-2945 10,840 10,840 54,204
84391A F4289 5032-11-0875 78,368 78,368 391,844
84392A F4289 5033-11-0875 3,648 3,648 18,243
TOTAL FOR 11 PROJECTS 2,494,633 2,494,633 5,763,962
TOTAL FOR ALL PROJECTS 6,193,788 8,418,307 11,687,636
PROJECT COUNT 38
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