NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 7/18/12
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/11-6/30/12
FEDERAL AND STATE GRANT PAYMENTS
COPIAGUE UFSD 580105030000 SUFFOLK
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
A3060 0580-11-1261 279 6,250 6,250
84394 A4285 5000-11-2940 602,584 1,754,573 1,754,573
F3289 0409-11-7128 25,745 468,366 468,366
F3289 0644-11-0020 44,200 122,400 122,400
84010A F4126 0021-11-2940 213,467 634,945 634,945
84027A F4256 0032-11-0874 397,603 982,682 982,682
84173A F4256 0033-11-0874 49,296 61,620 61,620
84410 F4287 5400-11-2940 158,798 436,956 436,956
84010 F4289 0011-11-3058 27,845 35,845 35,845
84367A F4289 0147-11-2940 81,235 175,508 175,508
84318X F4289 0292-11-2940 657 7,090 7,090
84365A F4289 0293-11-2940 60,166 134,986 134,986
84389A F4289 5021-11-2940 97,344 128,969 128,969
84391A F4289 5032-11-0874 96,694 598,403 598,403
84392A F4289 5033-11-0874 12,744 27,553 27,553
TOTAL FOR 11 PROJECTS 1,868,657 5,576,146 5,576,146
A3060 0580-12-2329 7,571 7,571 15,143
F3289 0409-12-7128 457,737 457,737 511,847
F3289 0644-12-0020 52,700 52,700 98,600
84010A F4126 0021-12-2940 456,441 456,441 909,167
84027A F4256 0032-12-0874 646,736 646,736 1,104,706
84173A F4256 0033-12-0874 12,326 12,326 61,632
84410 F4287 5400-12-2940 678,878 678,878 994,147
84010 F4289 0011-12-2116 33,740 33,740 33,740
84367A F4289 0147-12-2940 117,292 117,292 258,793
84365A F4289 0293-12-2940 70,795 70,795 126,672
84395A F4289 5500-12-2940 42,454 42,454 47,454
TOTAL FOR 12 PROJECTS 2,576,670 2,576,670 4,161,901
TOTAL FOR ALL PROJECTS 4,445,327 8,152,816 9,738,047
PROJECT COUNT 26
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