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
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