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
SACHEM CSD 580205060000 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 5000-10-2975 2,344,174 14,553,117 14,553,117
F3289 0409-10-7525 299,700 599,400 599,400
F3289 7337-10-0001 1,900 6,000 6,000
84010A F4126 0021-10-2975 187,261 437,778 437,778
84186A F4129 0180-10-2975 27,361 58,432 58,432
84027A F4256 0032-10-0880 1,335,332 3,639,226 3,639,226
84173A F4256 0033-10-0880 103,113 218,207 218,207
84323A F4256 1035-10-1004 6,365 8,200 8,200
84397 F4285 5425-10-0095 47,877 104,643 104,643
84367A F4289 0147-10-2975 201,704 455,465 455,465
84196A F4289 0212-10-3924 34,684 49,526 49,526
84318X F4289 0292-10-2975 964 5,099 5,099
84365A F4289 0293-10-2975 19,168 41,586 41,586
84391A F4289 5032-10-0880 113,317 1,332,611 1,332,611
84392A F4289 5033-10-0880 57 66,341 66,341
TOTAL FOR 10 PROJECTS 4,722,977 21,575,631 21,575,631
84394 A4285 5000-11-2975 4,354,857 4,354,857 5,440,468
F3289 0409-11-7525 299,700 299,700 599,400
84010A F4126 0021-11-2975 328,773 328,773 581,419
84027A F4256 0032-11-0880 2,297,077 2,297,077 3,079,639
84173A F4256 0033-11-0880 152,806 157,600 175,144
84323A F4256 1035-11-1004 2,000 2,000 10,000
84410 F4287 5400-11-2975 3,539,071 3,539,071 4,553,649
84367A F4289 0147-11-2975 335,481 335,481 521,416
84196A F4289 0212-11-3924 15,997 15,997 15,997
84365A F4289 0293-11-2975 13,464 13,464 28,822
84391A F4289 5032-11-0880 1,121,964 1,121,964 1,889,285
84392A F4289 5033-11-0880 14,237 14,237 69,034
TOTAL FOR 11 PROJECTS 12,475,427 12,480,221 16,964,273
TOTAL FOR ALL PROJECTS 17,198,404 34,055,852 38,539,904
PROJECT COUNT 27
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