NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/12/13
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/12-6/30/13
FEDERAL AND STATE GRANT PAYMENTS
DEER PARK UFSD 580107030000 SUFFOLK
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7140 235,964 472,127 472,127
84010A F4126 0021-12-2950 69,363 353,706 353,706
84027A F4256 0032-12-0876 143,033 775,177 775,177
84173A F4256 0033-12-0876 22,679 55,413 55,413
84323A F4256 1035-12-2001 4,121 6,121 6,121
84410 F4287 5400-12-2950 521,331 818,264 818,264
84367A F4289 0147-12-2950 42,251 128,594 128,594
84365 F4289 0149-12-2950 10,020 33,695 33,695
84365A F4289 0293-12-2950 16,814 21,666 21,666
84395A F4289 5500-12-2950 3,490 3,490 3,490
TOTAL FOR 12 PROJECTS 1,069,066 2,668,253 2,668,253
F3289 0409-13-7140 350,260 350,260 471,965
84010A F4126 0021-13-2950 250,262 250,262 332,066
84027A F4256 0032-13-0876 583,590 583,590 956,895
84173A F4256 0033-13-0876 21,456 21,456 55,513
84323A F4256 1035-13-2001 2,000 2,000 10,000
84367A F4289 0147-13-2950 53,626 53,626 136,327
84365A F4289 0293-13-2950 20,009 20,009 37,231
TOTAL FOR 13 PROJECTS 1,281,203 1,281,203 1,999,997
TOTAL FOR ALL PROJECTS 2,350,269 3,949,456 4,668,250
PROJECT COUNT 17
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