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
CONNETQUOT CSD 580507060000 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 5000-10-3140 1,178,424 4,772,733 4,772,733
F3289 0409-10-7124 198,315 396,630 396,630
84010A F4126 0021-10-3140 34,213 208,009 208,009
84186A F4129 0180-10-3140 6,119 18,056 18,056
84027A F4256 0032-10-0924 903,774 1,905,100 1,905,100
84173A F4256 0033-10-0924 2,486 75,927 75,927
84397 F4285 5425-10-0020 35,880 60,226 60,226
84397 F4285 5425-10-2001 528 528 528
84397 F4285 5663-10-0047 10,127 15,843 15,843
84367A F4289 0147-10-3140 155,403 196,781 196,781
84318X F4289 0292-10-3140 1,536 1,999 1,999
84365A F4289 0293-10-3140 19,291 22,339 22,339
84391A F4289 5032-10-0924 176,594 571,364 571,364
84392A F4289 5033-10-0924 5,809 18,478 18,478
TOTAL FOR 10 PROJECTS 2,728,499 8,264,013 8,264,013
84394 A4285 5000-11-3140 1,394,491 1,394,491 1,764,219
F3289 0409-11-7124 356,940 356,940 396,630
84010A F4126 0021-11-3140 159,449 159,449 233,635
84186A F4129 0180-11-3140 155 155 2,279
84027A F4256 0032-11-0924 813,308 813,308 1,500,720
84173A F4256 0033-11-0924 18,150 101,223 115,877
84397 F4285 5663-11-0047 4,687 4,687 14,988
84367A F4289 0147-11-3140 133,723 133,723 289,693
84365 F4289 0149-11-3140 5,248 5,248 26,525
84318X F4289 0292-11-3140 449 449 2,247
84365A F4289 0293-11-3140 2,630 2,630 14,679
84391A F4289 5032-11-0924 679,458 679,458 900,803
84392A F4289 5033-11-0924 44,378 44,378 49,676
TOTAL FOR 11 PROJECTS 3,613,066 3,696,139 5,311,971
TOTAL FOR ALL PROJECTS 6,341,565 11,960,152 13,575,984
PROJECT COUNT 27
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