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
SOUTHOLD UFSD 581005020000 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 5000-10-3255 73,997 173,937 173,937
F3289 0409-10-7572 20,925 47,925 47,925
84010A F4126 0021-10-3255 17,715 22,780 22,780
84186A F4129 0180-10-3255 1,380 1,888 1,888
84027A F4256 0032-10-0953 110,561 151,008 151,008
84173A F4256 0033-10-0953 3,287 5,518 5,518
84367A F4289 0147-10-3255 5,628 19,651 19,651
84318X F4289 0292-10-3255 179 223 223
84391A F4289 5032-10-0953 56,978 77,143 77,143
84392A F4289 5033-10-0953 2,648 3,578 3,578
TOTAL FOR 10 PROJECTS 293,298 503,651 503,651
84394 A4285 5000-11-3255 38,246 38,246 70,890
F3289 0409-11-7572 27,000 27,000 54,000
84010A F4126 0021-11-3255 13,057 13,057 25,249
84186A F4129 0180-11-3255 308 308 1,542
84027A F4256 0032-11-0953 105,096 105,096 208,616
84173A F4256 0033-11-0953 1,149 1,149 5,747
84367A F4289 0147-11-3255 13,307 13,307 19,960
84391A F4289 5032-11-0953 31,637 60,345 124,517
84392A F4289 5033-11-0953 3,399 5,182 5,758
TOTAL FOR 11 PROJECTS 233,199 263,690 516,279
TOTAL FOR ALL PROJECTS 526,497 767,341 1,019,930
PROJECT COUNT 19
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