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
EAST QUOGUE UFSD 580917020000 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 5000-11-3240 53,806 53,806 53,806
84010A F4126 0021-11-3240 38,555 48,196 48,196
84186A F4129 0180-11-3240 145 217 217
84027A F4256 0032-11-0950 19,874 68,959 68,959
84173A F4256 0033-11-0950 592 5,949 5,949
84367A F4289 0147-11-3240 19,409 24,095 24,095
84389A F4289 5021-11-3240 1,232 1,540 1,540
84391A F4289 5032-11-0950 30,897 48,106 48,106
84392A F4289 5033-11-0950 1,384 2,235 2,235
TOTAL FOR 11 PROJECTS 165,894 253,103 253,103
84010A F4126 0021-12-3240 11,004 11,004 55,022
84027A F4256 0032-12-0950 58,369 58,369 98,815
84173A F4256 0033-12-0950 5,356 5,356 5,952
84367A F4289 0147-12-3240 3,935 3,935 19,678
TOTAL FOR 12 PROJECTS 78,664 78,664 179,467
TOTAL FOR ALL PROJECTS 244,558 331,767 432,570
PROJECT COUNT 13
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