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
RIVERHEAD CSD 580602040000 SUFFOLK
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
F3289 7124-09-0001 1,018 10,918 10,918
TOTAL FOR 09 PROJECTS 1,018 10,918 10,918
84394 A4285 5000-10-3170 575,213 2,341,201 2,341,201
F3289 0409-10-7505 342,423 685,566 685,566
F3289 0635-10-8004 4,042 16,542 16,542
84010A F4126 0021-10-3070 262,620 1,016,056 1,016,056
84186A F4129 0180-10-3070 20,187 24,966 24,966
84027A F4256 0032-10-0932 298,215 1,309,539 1,309,539
84173A F4256 0033-10-0932 14,136 96,227 96,227
10582 F4289 0004-10-0018 9,370 40,146 40,146
84010 F4289 0011-10-3089 25,331 32,831 32,831
84367A F4289 0147-10-3070 140,432 184,505 184,505
84365 F4289 0149-10-3070 20,759 46,841 46,841
84318X F4289 0292-10-3070 8,512 12,587 12,587
84365A F4289 0293-10-3070 21,302 74,363 74,363
84389A F4289 5021-10-3070 105,120 351,504 351,504
TOTAL FOR 10 PROJECTS 1,847,662 6,232,874 6,232,874
84389A 5021-11-3170 30,495 30,495 40,278
84394 A4285 5000-11-3170 760,490 760,490 897,199
F3289 0409-11-7505 617,009 617,009 673,254
84010A F4126 0021-11-3170 869,753 869,753 1,118,725
84027A F4256 0032-11-0932 1,120,512 1,120,512 1,336,474
84173A F4256 0033-11-0932 88,439 88,439 101,766
84010 F4289 0011-11-3108 8,000 8,000 40,000
84367A F4289 0147-11-3170 156,721 156,721 285,105
84365 F4289 0149-11-3170 5,409 5,409 6,010
84365A F4289 0293-11-3170 74,979 74,979 88,833
84391A F4289 5032-11-0932 731,007 731,007 812,230
84392A F4289 5033-11-0932 48,576 48,576 61,054
TOTAL FOR 11 PROJECTS 4,511,390 4,511,390 5,460,928
TOTAL FOR ALL PROJECTS 6,360,070 10,755,182 11,704,720
PROJECT COUNT 27
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