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
HARBORFIELDS CSD 580406060000 SUFFOLK
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
A3060 0580-11-1124 5,156 51,175 51,175
84394 A4285 5000-11-3095 257,657 720,487 720,487
F3289 0409-11-7254 85,408 171,808 171,808
84010A F4126 0021-11-3095 85,556 106,944 106,944
84027A F4256 0032-11-0910 611,644 749,211 749,211
84173A F4256 0033-11-0910 19,687 24,492 24,492
84367A F4289 0147-11-3095 63,497 80,191 80,191
84391A F4289 5032-11-0910 393,462 539,437 539,437
84392A F4289 5033-11-0910 21,367 24,982 24,982
TOTAL FOR 11 PROJECTS 1,543,434 2,468,727 2,468,727
A3060 0580-12-2127 35,175 35,175 70,350
F3289 0409-12-7254 86,400 86,400 164,106
84010A F4126 0021-12-3095 19,472 19,472 97,364
84027A F4256 0032-12-0910 474,187 474,187 790,434
84173A F4256 0033-12-0910 4,806 4,806 24,032
84410 F4287 5400-12-3095 333,809 333,809 547,798
84367A F4289 0147-12-3095 15,070 15,070 75,354
84365A F4289 0293-12-3095 2,426 2,426 12,131
TOTAL FOR 12 PROJECTS 971,345 971,345 1,781,569
TOTAL FOR ALL PROJECTS 2,514,779 3,440,072 4,250,296
PROJECT COUNT 17
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