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
EAST QUOGUE UFSD 580917020000 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 5000-10-3240 190,157 190,157 190,157
84010A F4126 0021-10-3240 42,664 53,329 53,329
84186A F4129 0180-10-3240 1,255 1,568 1,568
84027A F4256 0032-10-0950 42,922 83,590 83,590
84173A F4256 0033-10-0950 596 5,952 5,952
84367A F4289 0147-10-3240 15,268 19,550 19,550
84318X F4289 0292-10-3240 415 518 518
84389A F4289 5021-10-3250 10,305 19,413 19,413
84391A F4289 5032-10-0950 9,739 44,059 44,059
84392A F4289 5033-10-0950 1,776 2,219 2,219
TOTAL FOR 10 PROJECTS 315,097 420,355 420,355
84389A 5021-11-3240 308 308 1,540
84010A F4126 0021-11-3240 9,641 9,641 48,206
84186A F4129 0180-11-3240 72 72 362
84027A F4256 0032-11-0950 49,085 49,085 83,989
84173A F4256 0033-11-0950 5,357 5,357 5,953
84367A F4289 0147-11-3240 4,686 4,686 26,223
84391A F4289 5032-11-0950 17,209 17,209 48,106
84392A F4289 5033-11-0950 851 851 2,235
TOTAL FOR 11 PROJECTS 87,209 87,209 216,614
TOTAL FOR ALL PROJECTS 402,306 507,564 636,969
PROJECT COUNT 18
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