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
SHELTER ISLAND UFSD 580701020000 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 5000-10-3180 31,924 106,413 106,413
84391A F4289 5032-10-0935 15,756 29,533 29,533
TOTAL FOR 10 PROJECTS 47,680 135,946 135,946
84394 A4285 5000-11-3180 27,233 27,233 38,905
84010A F4126 0021-11-3180 15,518 17,330 36,700
84186A F4129 0180-11-3180 216 216 1,081
84027A F4256 0032-11-0935 28,005 32,149 50,647
84173A F4256 0033-11-0935 399 1,208 1,998
84410 F4287 5400-11-3180 22,794 22,794 32,563
84367A F4289 0147-11-3180 1,200 1,435 6,000
84391A F4289 5032-11-0935 26,199 26,199 31,680
84392A F4289 5033-11-0935 1,167 1,167 2,059
TOTAL FOR 11 PROJECTS 122,731 129,731 201,633
TOTAL FOR ALL PROJECTS 170,411 265,677 337,579
PROJECT COUNT 11
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