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
GREENPORT UFSD 581010020000 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 5000-10-3265 85,431 196,482 196,482
84010A F4126 0021-10-3265 25,720 121,251 121,251
84186A F4129 0180-10-3265 999 2,838 2,838
84027A F4256 0032-10-0955 45,247 160,559 160,559
84173A F4256 0033-10-0955 3,569 9,912 9,912
84367A F4289 0147-10-3265 9,715 28,065 28,065
84318X F4289 0292-10-3265 407 1,177 1,177
84389A F4289 5021-10-3265 20,623 38,540 38,540
84391A F4289 5032-10-0955 26,030 75,197 75,197
84392A F4289 5033-10-0955 813 3,469 3,469
TOTAL FOR 10 PROJECTS 218,554 637,490 637,490
A3060 0580-11-1025 3,202 3,202 3,558
84394 A4285 5000-11-3265 46,870 46,870 86,969
84010A F4126 0021-11-3265 87,187 87,187 109,397
84027A F4256 0032-11-0955 114,670 160,503 160,503
84173A F4256 0033-11-0955 6,481 9,914 9,914
84367A F4289 0147-11-3265 18,485 28,302 28,302
84391A F4289 5032-11-0955 49,169 75,200 75,200
84392A F4289 5033-11-0955 2,832 2,832 3,498
TOTAL FOR 11 PROJECTS 328,896 414,010 477,341
TOTAL FOR ALL PROJECTS 547,450 1,051,500 1,114,831
PROJECT COUNT 18
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