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
MONTAUK UFSD 580306020000 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 5000-11-3065 56,801 56,801 56,801
F3289 0409-11-7387 12,488 33,750 33,750
84010A F4126 0021-11-3065 42,469 53,086 53,086
84027A F4256 0032-11-0903 53,449 66,812 66,812
84173A F4256 0033-11-0903 3,171 3,964 3,964
84410 F4287 5400-11-3065 47,543 47,543 47,543
84367A F4289 0147-11-3065 9,629 12,036 12,036
84389A F4289 5021-11-3065 22,802 22,802 22,802
84391A F4289 5032-11-0903 23,729 29,661 29,661
84392A F4289 5033-11-0903 1,103 1,378 1,378
TOTAL FOR 11 PROJECTS 273,184 327,833 327,833
F3289 0409-12-7387 16,875 16,875 32,400
84010A F4126 0021-12-3065 10,385 14,448 51,929
84027A F4256 0032-12-0903 13,399 13,399 66,996
84173A F4256 0033-12-0903 793 793 3,966
84367A F4289 0147-12-3065 2,055 2,055 10,277
TOTAL FOR 12 PROJECTS 43,507 47,570 165,568
TOTAL FOR ALL PROJECTS 316,691 375,403 493,401
PROJECT COUNT 15
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