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                                                                                   
                                                                                                                                    
                                                                                                                                    
MT SINAI UFSD                          580207020000   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
84010A  F4126  0021-12-2985          49,239          65,530          65,530                                                         
84027A  F4256  0032-12-0884         374,443         468,053         468,053                                                         
84173A  F4256  0033-12-0884          17,540          21,926          21,926                                                         
84410   F4287  5400-12-2985           9,124           9,124           9,124                                                         
84367A  F4289  0147-12-2985          26,606          37,260          37,260                                                         
84395A  F4289  5500-12-2985           3,000           3,000           3,000                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              479,952         604,893         604,893                                                         
                                                                                                                                    
84010A  F4126  0021-13-2985          14,293          81,640          81,640                                                         
84027A  F4256  0032-13-0884          92,133         460,165         460,165                                                         
84173A  F4256  0033-13-0884           4,374          21,870          21,870                                                         
84367A  F4289  0147-13-2985          11,583          12,383          69,916                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              122,383         576,058         633,591                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              602,335       1,180,951       1,238,484                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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