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
MONTAUK UFSD 580306020000 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 5000-10-3065 14,812 148,119 148,119
F3289 0409-10-7387 19,238 40,500 40,500
84391A F4289 5032-10-0903 23,728 29,660 29,660
TOTAL FOR 10 PROJECTS 57,778 218,279 218,279
F3289 0409-11-7387 21,262 21,262 33,750
84010A F4126 0021-11-3065 10,617 53,086 53,086
84027A F4256 0032-11-0903 13,363 66,812 66,812
84173A F4256 0033-11-0903 793 3,964 3,964
84367A F4289 0147-11-3065 2,407 12,036 12,036
84391A F4289 5032-11-0903 5,932 29,661 29,661
84392A F4289 5033-11-0903 275 1,378 1,378
TOTAL FOR 11 PROJECTS 54,649 188,199 200,687
TOTAL FOR ALL PROJECTS 112,427 406,478 418,966
PROJECT COUNT 10
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