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
WEST ISLIP UFSD 580509030000 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 5000-10-3145 1,016,296 3,387,652 3,387,652
84010A F4126 0021-10-3145 50,334 130,269 130,269
84186A F4129 0180-10-3145 21,212 27,785 27,785
84027A F4256 0032-10-0926 552,642 1,321,991 1,321,991
84173A F4256 0033-10-0926 35,149 46,104 46,104
84367A F4289 0147-10-3145 108,879 148,116 148,116
84318X F4289 0292-10-3145 655 904 904
84391A F4289 5032-10-0926 428,908 779,428 779,428
84392A F4289 5033-10-0926 10,320 34,400 34,400
TOTAL FOR 10 PROJECTS 2,224,395 5,876,649 5,876,649
84010A F4126 0021-11-3145 38,495 39,983 143,347
84186A F4129 0180-11-3145 298 298 1,490
84027A F4256 0032-11-0926 636,413 636,413 1,310,958
84173A F4256 0033-11-0926 10,985 10,985 54,926
84367A F4289 0147-11-3145 35,996 37,972 147,943
84391A F4289 5032-11-0926 415,874 415,874 779,634
84392A F4289 5033-11-0926 7,238 7,238 37,765
TOTAL FOR 11 PROJECTS 1,145,299 1,148,763 2,476,063
TOTAL FOR ALL PROJECTS 3,369,694 7,025,412 8,352,712
PROJECT COUNT 16
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