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 SHELTER ISLAND UFSD 580701020000 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 5000-11-3180 11,672 38,905 38,905 84010A F4126 0021-11-3180 3,115 21,433 21,433 84186A F4129 0180-11-3180 774 990 990 84027A F4256 0032-11-0935 13,755 45,904 45,904 84173A F4256 0033-11-0935 790 1,998 1,998 84410 F4287 5400-11-3180 9,769 32,563 32,563 84389A F4289 5021-11-3180 14,790 14,790 14,790 TOTAL FOR 11 PROJECTS 54,665 156,583 156,583 84010A F4126 0021-12-3180 6,620 6,620 33,101 84027A F4256 0032-12-0935 38,557 38,557 87,619 84173A F4256 0033-12-0935 2,523 2,523 3,995 84367A F4289 0147-12-3180 1,229 1,229 6,145 TOTAL FOR 12 PROJECTS 48,929 48,929 130,860 TOTAL FOR ALL PROJECTS 103,594 205,512 287,443 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 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME