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
EAST MORICHES UFSD 580234020000 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 5000-11-3035 52,849 244,988 244,988
F3289 0409-11-7160 5,866 30,166 30,166
84010A F4126 0021-11-3035 22,560 28,210 28,210
84186A F4129 0180-11-3035 450 562 562
84027A F4256 0032-11-0896 116,531 145,801 145,801
84173A F4256 0033-11-0896 7,696 10,138 10,138
84367A F4289 0147-11-3035 29,909 35,982 35,982
84391A F4289 5032-11-0896 60,482 75,602 75,602
84392A F4289 5033-11-0896 2,810 3,512 3,512
TOTAL FOR 11 PROJECTS 299,153 574,961 574,961
F3289 0409-12-7160 15,083 15,083 29,700
84010A F4126 0021-12-3035 5,596 5,596 27,981
84027A F4256 0032-12-0896 28,791 28,791 141,540
84173A F4256 0033-12-0896 1,983 1,983 8,955
84410 F4287 5400-12-3035 98,006 184,548 205,054
84367A F4289 0147-12-3035 7,855 7,855 38,623
TOTAL FOR 12 PROJECTS 157,314 243,856 451,853
TOTAL FOR ALL PROJECTS 456,467 818,817 1,026,814
PROJECT COUNT 15
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