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
QUOGUE UFSD 580903020000 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 5000-10-3205 34,978 58,839 58,839
84010A F4126 0021-10-3205 1,638 16,379 16,379
84186A F4129 0180-10-3205 41 403 403
84027A F4256 0032-10-0943 13,373 16,716 16,716
84173A F4256 0033-10-0943 796 994 994
84367A F4289 0147-10-3205 475 4,748 4,748
84318X F4289 0292-10-3205 128 159 159
84391A F4289 5032-10-0943 936 9,356 9,356
84392A F4289 5033-10-0943 44 431 431
TOTAL FOR 10 PROJECTS 52,409 108,025 108,025
84389A 5021-11-3205 1,232 1,232 6,163
84010A F4126 0021-11-3205 2,962 14,813 14,813
84027A F4256 0032-11-0943 15,813 17,571 17,571
84173A F4256 0033-11-0943 198 994 994
84367A F4289 0147-11-3205 958 4,000 4,000
84391A F4289 5032-11-0943 1,871 9,328 9,328
84392A F4289 5033-11-0943 87 435 435
TOTAL FOR 11 PROJECTS 23,121 48,373 53,304
TOTAL FOR ALL PROJECTS 75,530 156,398 161,329
PROJECT COUNT 16
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