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
PORT JEFFERSON UFSD 580206020000 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 5000-10-2980 193,205 585,957 585,957
F3289 0409-10-7482 38,210 77,360 77,360
84010A F4126 0021-10-2980 78,277 100,527 100,527
84027A F4256 0032-10-0881 179,543 230,001 230,001
84173A F4256 0033-10-0881 6,764 8,454 8,454
84367A F4289 0147-10-2980 37,400 46,750 46,750
84389A F4289 5021-10-2980 20,023 26,524 26,524
84391A F4289 5032-10-0881 117,460 147,725 147,725
84392A F4289 5033-10-0881 5,570 6,966 6,966
TOTAL FOR 10 PROJECTS 676,452 1,230,264 1,230,264
84394 A4285 5000-11-2980 155,524 155,524 229,192
F3289 0409-11-7482 58,996 58,996 75,600
84010A F4126 0021-11-2980 73,077 73,077 81,197
84186A F4129 0180-11-2980 880 3,960 4,401
84027A F4256 0032-11-0881 152,089 152,089 276,745
84173A F4256 0033-11-0881 5,625 5,625 7,543
84367A F4289 0147-11-2980 43,199 43,199 48,915
84391A F4289 5032-11-0881 136,195 136,195 154,928
84392A F4289 5033-11-0881 1,406 1,406 7,030
TOTAL FOR 11 PROJECTS 626,991 630,071 885,551
TOTAL FOR ALL PROJECTS 1,303,443 1,860,335 2,115,815
PROJECT COUNT 18
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