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
SAG HARBOR UFSD 580305020000 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 5000-11-3060 43,542 116,034 116,034
84010A F4126 0021-11-3060 1,812 18,120 18,120
84027A F4256 0032-11-0902 29,289 189,031 189,031
84173A F4256 0033-11-0902 4,023 5,028 5,028
84365 F4289 0149-11-3060 9,586 29,000 29,000
84391A F4289 5032-11-0902 47,295 135,766 135,766
84392A F4289 5033-11-0902 470 4,691 4,691
TOTAL FOR 11 PROJECTS 136,017 497,670 497,670
84010A F4126 0021-12-3060 3,593 3,593 17,966
84027A F4256 0032-12-0902 41,643 41,643 208,218
84173A F4256 0033-12-0902 1,008 1,008 5,040
84367A F4289 0147-12-3060 4,255 4,255 21,279
TOTAL FOR 12 PROJECTS 50,499 50,499 252,503
TOTAL FOR ALL PROJECTS 186,516 548,169 750,173
PROJECT COUNT 11
USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE
FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815
NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME