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
WESTHAMPTON BEACH UFSD 580902020000 SUFFOLK
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84367A F4289 0147-10-3200 2,028 47,070 47,070
TOTAL FOR 10 PROJECTS 2,028 47,070 47,070
84394 A4285 5000-11-3200 34,216 150,870 150,870
F3289 0409-11-7652 6,318 63,180 63,180
84010A F4126 0021-11-3200 4,378 64,505 64,505
84027A F4256 0032-11-0942 23,699 335,430 335,430
84173A F4256 0033-11-0942 1,122 11,222 11,222
84410 F4287 5400-11-3200 29,686 123,579 123,579
84367A F4289 0147-11-3200 10,582 49,420 49,420
84391A F4289 5032-11-0942 42,083 210,617 210,617
84392A F4289 5033-11-0942 785 8,895 8,895
TOTAL FOR 11 PROJECTS 152,869 1,017,718 1,017,718
F3289 0409-12-7652 31,590 31,590 63,180
F3289 0425-12-0126 15,855 15,855 63,421
84010A F4126 0021-12-3200 37,866 37,866 64,368
84027A F4256 0032-12-0942 232,740 232,740 345,640
84173A F4256 0033-12-0942 6,798 6,798 9,060
84367A F4289 0147-12-3200 9,823 9,823 40,380
TOTAL FOR 12 PROJECTS 334,672 334,672 586,049
TOTAL FOR ALL PROJECTS 489,569 1,399,460 1,650,837
PROJECT COUNT 16
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