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 USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME