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
EASTPORT-SOUTH MANOR CSD 580912060000 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 5000-10-3230 731,622 2,289,967 2,289,967
F3289 0409-10-7167 62,040 126,900 126,900
84010A F4126 0021-10-3230 30,311 86,902 86,902
84186A F4129 0180-10-3230 7,654 9,655 9,655
84027A F4256 0032-10-1258 62,662 716,584 716,584
84367A F4289 0147-10-3230 34,509 117,401 117,401
84318X F4289 0292-10-3230 460 823 823
84391A F4289 5032-10-1258 220,805 363,219 363,219
84392A F4289 5033-10-1258 1,109 16,513 16,513
TOTAL FOR 10 PROJECTS 1,151,172 3,727,964 3,727,964
84394 A4285 5000-11-3230 674,254 674,254 898,135
F3289 0409-11-7167 64,860 64,860 129,720
84010A F4126 0021-11-3230 19,384 19,384 101,734
84186A F4129 0180-11-3230 180 180 900
84027A F4256 0032-11-1258 607,010 607,010 846,106
84173A F4256 0033-11-1258 31,109 31,109 40,667
84367A F4289 0147-11-3230 17,865 17,865 95,325
84318X F4289 0292-11-3230 81 81 406
84391A F4289 5032-11-1258 284,935 284,935 437,127
84392A F4289 5033-11-1258 14,579 14,579 20,533
TOTAL FOR 11 PROJECTS 1,714,257 1,714,257 2,570,653
TOTAL FOR ALL PROJECTS 2,865,429 5,442,221 6,298,617
PROJECT COUNT 19
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