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
QUOGUE UFSD 580903020000 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 5000-11-3205 21,560 21,560 21,560
84010A F4126 0021-11-3205 11,851 14,813 14,813
84027A F4256 0032-11-0943 1,758 17,571 17,571
84173A F4256 0033-11-0943 796 994 994
84367A F4289 0147-11-3205 3,042 4,000 4,000
84389A F4289 5021-11-3205 4,931 6,163 6,163
84391A F4289 5032-11-0943 7,457 9,328 9,328
84392A F4289 5033-11-0943 348 435 435
TOTAL FOR 11 PROJECTS 51,743 74,864 74,864
84010A F4126 0021-12-3205 13,088 13,088 14,543
84027A F4256 0032-12-0943 17,200 17,200 19,302
84173A F4256 0033-12-0943 199 199 996
84410 F4287 5400-12-3205 15,080 15,080 18,045
84367A F4289 0147-12-3205 5,367 5,367 5,964
TOTAL FOR 12 PROJECTS 50,934 50,934 58,850
TOTAL FOR ALL PROJECTS 102,677 125,798 133,714
PROJECT COUNT 13
USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE
FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815
NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME