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
MATTITUCK-CUTCHOGUE UFSD 581012020000 SUFFOLK
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
F3289 7072-07-0001 1,113 1,488 1,488
TOTAL FOR 07 PROJECTS 1,113 1,488 1,488
84394 A4285 5000-10-3270 100,985 266,639 266,639
F3289 0409-10-7367 36,450 72,900 72,900
84186A F4129 0180-10-3270 122 4,395 4,395
84027A F4256 0032-10-0954 15,927 273,204 273,204
84173A F4256 0033-10-0954 856 8,559 8,559
84367A F4289 0147-10-3270 578 53,120 53,120
84391A F4289 5032-10-0954 64,187 179,524 179,524
84392A F4289 5033-10-0954 1,695 8,473 8,473
TOTAL FOR 10 PROJECTS 220,800 866,814 866,814
84394 A4285 5000-11-3270 86,187 86,187 95,764
F3289 0409-11-7367 65,610 65,610 72,900
84010A F4126 0021-11-3270 53,381 58,102 64,558
84186A F4129 0180-11-3270 70 70 353
84027A F4256 0032-11-0954 290,043 290,043 322,271
84173A F4256 0033-11-0954 7,694 7,694 8,549
84367A F4289 0147-11-3270 51,933 51,933 57,704
84391A F4289 5032-11-0954 136,406 136,406 187,913
84392A F4289 5033-11-0954 7,682 7,682 8,536
TOTAL FOR 11 PROJECTS 699,006 703,727 818,548
TOTAL FOR ALL PROJECTS 920,919 1,572,029 1,686,850
PROJECT COUNT 18
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