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
SOUTHOLD UFSD 581005020000 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 5000-11-3255 32,644 70,890 70,890
F3289 0409-11-7572 25,900 52,900 52,900
84010A F4126 0021-11-3255 11,192 24,249 24,249
84186A F4129 0180-11-3255 972 1,280 1,280
84027A F4256 0032-11-0953 94,213 199,309 199,309
84173A F4256 0033-11-0953 4,598 5,747 5,747
84367A F4289 0147-11-3255 6,653 19,960 19,960
84391A F4289 5032-11-0953 69,882 101,519 101,519
84392A F4289 5033-11-0953 2,359 5,758 5,758
TOTAL FOR 11 PROJECTS 248,413 481,612 481,612
F3289 0409-12-7572 42,067 42,067 54,000
84010A F4126 0021-12-3255 17,646 17,646 25,705
84027A F4256 0032-12-0953 102,996 102,996 193,765
84173A F4256 0033-12-0953 1,103 1,103 5,518
84367A F4289 0147-12-3255 3,538 3,538 17,693
TOTAL FOR 12 PROJECTS 167,350 167,350 296,681
TOTAL FOR ALL PROJECTS 415,763 648,962 778,293
PROJECT COUNT 14
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