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
SPRINGS UFSD 580304020000 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 5000-10-3055 50,531 77,277 77,277
F3289 0409-10-7577 31,050 62,100 62,100
84010A F4126 0021-10-3055 64,783 80,978 80,978
84186A F4129 0180-10-3055 1,749 2,186 2,186
84027A F4256 0032-10-0901 95,889 119,861 119,861
84173A F4256 0033-10-0901 7,224 9,030 9,030
84367A F4289 0147-10-3055 17,324 21,655 21,655
84389A F4289 5021-10-3055 18,184 34,510 34,510
84391A F4289 5032-10-0901 24,749 37,011 37,011
84392A F4289 5033-10-0901 435 1,000 1,000
TOTAL FOR 10 PROJECTS 311,918 445,608 445,608
F3289 0409-11-7577 31,050 31,050 62,100
84010A F4126 0021-11-3055 14,363 14,363 71,816
84027A F4256 0032-11-0901 31,373 31,373 156,865
84173A F4256 0033-11-0901 905 905 4,527
84367A F4289 0147-11-3055 4,346 4,346 21,734
84365 F4289 0149-11-3055 8,275 8,275 41,375
84391A F4289 5032-11-0901 17,122 17,122 85,612
84392A F4289 5033-11-0901 935 935 4,676
TOTAL FOR 11 PROJECTS 108,369 108,369 448,705
TOTAL FOR ALL PROJECTS 420,287 553,977 894,313
PROJECT COUNT 18
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