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
DEER PARK UFSD 580107030000 SUFFOLK
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84394 A4285 5000-11-2950 205,955 963,388 963,388
F3289 0409-11-7140 138,423 472,326 472,326
84010A F4126 0021-11-2950 81,377 378,446 378,446
84186A F4129 0180-11-2950 2,204 2,754 2,754
84027A F4256 0032-11-0876 239,245 847,302 847,302
84173A F4256 0033-11-0876 34,767 55,615 55,615
84323A F4256 1035-11-2001 8,914 8,914 8,914
84367A F4289 0147-11-2950 56,753 153,519 153,519
84365A F4289 0293-11-2950 13,593 18,920 18,920
84389A F4289 5021-11-2950 1,463 2,304 2,304
84391A F4289 5032-11-0876 263,639 606,381 606,381
84392A F4289 5033-11-0876 24,262 28,826 28,826
TOTAL FOR 11 PROJECTS 1,070,595 3,538,695 3,538,695
F3289 0409-12-7140 236,163 236,163 472,326
84010A F4126 0021-12-2950 284,343 284,343 357,029
84027A F4256 0032-12-0876 632,144 632,144 867,053
84173A F4256 0033-12-0876 32,734 32,734 55,619
84323A F4256 1035-12-2001 2,000 2,000 10,000
84410 F4287 5400-12-2950 296,933 296,933 806,351
84367A F4289 0147-12-2950 86,343 86,343 148,511
84365 F4289 0149-12-2950 23,675 23,675 45,200
84365A F4289 0293-12-2950 4,852 4,852 24,435
TOTAL FOR 12 PROJECTS 1,599,187 1,599,187 2,786,524
TOTAL FOR ALL PROJECTS 2,669,782 5,137,882 6,325,219
PROJECT COUNT 21
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