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
FIRE ISLAND UFSD 580514020000 SUFFOLK
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
A3060 0580-10-1078 519 5,188 5,188
84394 A4285 5000-10-3160 19,135 63,781 63,781
84391A F4289 5032-10-0929 389 3,881 3,881
84392A F4289 5033-10-0929 18 179 179
TOTAL FOR 10 PROJECTS 20,061 73,029 73,029
A3060 0580-11-0991 5,934 5,934 11,868
84394 A4285 5000-11-3160 16,833 16,833 24,048
84010A F4126 0021-11-3160 11,990 11,990 11,990
84027A F4256 0032-11-0929 7,553 7,553 7,553
84173A F4256 0033-11-0929 3 3 3
84410 F4287 5400-11-3160 16,000 16,000 20,129
84367A F4289 0147-11-3160 2,912 2,912 2,912
84391A F4289 5032-11-0929 3,882 3,882 3,882
84392A F4289 5033-11-0929 180 180 180
TOTAL FOR 11 PROJECTS 65,287 65,287 82,565
TOTAL FOR ALL PROJECTS 85,348 138,316 155,594
PROJECT COUNT 13
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