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
BROOKHAVEN-COMSEWOGUE UFSD 580203020000 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 5000-11-2965 616,671 1,253,172 1,253,172
F3289 0409-11-7123 93,960 234,900 234,900
84010A F4126 0021-11-2965 118,310 287,280 287,280
84027A F4256 0032-11-0879 318,561 743,069 743,069
84173A F4256 0033-11-0879 41,677 55,433 55,433
84367A F4289 0147-11-2965 67,423 105,090 105,090
84365 F4289 0149-11-2965 24,363 40,250 40,250
84365A F4289 0293-11-2965 24,424 30,711 30,711
84389A F4289 5021-11-2965 635 845 845
84391A F4289 5032-11-0879 151,104 476,926 476,926
84392A F4289 5033-11-0879 8,087 20,304 20,304
TOTAL FOR 11 PROJECTS 1,465,215 3,247,980 3,247,980
F3289 0409-12-7123 140,940 140,940 234,900
84010A F4126 0021-12-2965 161,935 161,935 316,776
84027A F4256 0032-12-0879 565,727 568,727 928,400
84173A F4256 0033-12-0879 17,863 17,863 54,563
84410 F4287 5400-12-2965 611,605 611,605 1,048,899
84010 F4289 0011-12-2064 6,684 6,684 33,420
84367A F4289 0147-12-2965 43,858 43,858 90,875
84365 F4289 0149-12-2965 25,926 25,926 44,750
84365A F4289 0293-12-2965 5,280 5,280 26,402
84395A F4289 5500-12-2965 11,880 11,880 24,655
TOTAL FOR 12 PROJECTS 1,591,698 1,594,698 2,803,640
TOTAL FOR ALL PROJECTS 3,056,913 4,842,678 6,051,620
PROJECT COUNT 21
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