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
DEER PARK UFSD 580107030000 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 5000-10-2950 1,002,035 2,131,918 2,131,918
F3289 0409-10-7140 236,163 472,326 472,326
84010A F4126 0021-10-2950 149,197 392,439 392,439
84186A F4129 0180-10-2950 21,400 24,260 24,260
84027A F4256 0032-10-0876 367,485 906,213 906,213
84173A F4256 0033-10-0876 44,473 55,591 55,591
84323A F4256 1035-10-2001 450 2,450 2,450
84367A F4289 0147-10-2950 89,108 139,846 139,846
84318X F4289 0292-10-2950 3,737 4,419 4,419
84365A F4289 0293-10-2950 13,737 18,249 18,249
84389A F4289 5021-10-2950 45,230 169,580 169,580
84391A F4289 5032-10-0876 98,997 374,209 374,209
84392A F4289 5033-10-0876 11,955 16,484 16,484
TOTAL FOR 10 PROJECTS 2,083,967 4,707,984 4,707,984
84389A 5021-11-2950 841 841 4,205
84394 A4285 5000-11-2950 757,433 757,433 963,388
F3289 0409-11-7140 333,903 333,903 472,326
84010A F4126 0021-11-2950 297,069 297,069 380,736
84186A F4129 0180-11-2950 550 550 2,754
84027A F4256 0032-11-0876 608,057 608,057 871,661
84173A F4256 0033-11-0876 20,848 20,848 55,615
84367A F4289 0147-11-2950 96,766 96,766 168,067
84365A F4289 0293-11-2950 5,327 5,327 26,637
84391A F4289 5032-11-0876 342,742 342,742 607,698
84392A F4289 5033-11-0876 4,564 4,564 28,982
TOTAL FOR 11 PROJECTS 2,468,100 2,468,100 3,582,069
TOTAL FOR ALL PROJECTS 4,552,067 7,176,084 8,290,053
PROJECT COUNT 24
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