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
CENTER MORICHES UFSD 580233020000 SUFFOLK
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7094 52,320 129,600 129,600
84010A F4126 0021-12-3030 16,580 95,410 95,410
84027A F4256 0032-12-0895 124,922 356,366 356,366
84173A F4256 0033-12-0895 12,539 20,375 20,375
84410 F4287 5400-12-3030 4,383 4,383 4,383
84010 F4289 0011-12-2088 17,496 17,496 17,496
84367A F4289 0147-12-3030 19,010 64,382 64,382
84395A F4289 5500-12-3030 8,394 8,394 8,394
TOTAL FOR 12 PROJECTS 255,644 696,406 696,406
F3289 0409-13-7094 88,200 88,200 129,600
84010A F4126 0021-13-3030 47,688 103,000 103,000
84027A F4256 0032-13-0895 252,683 361,108 361,108
84173A F4256 0033-13-0895 18,211 20,336 20,336
84367A F4289 0147-13-3030 19,584 27,545 27,545
84395A F4289 5500-13-3030 5,989 5,989 10,000
TOTAL FOR 13 PROJECTS 432,355 606,178 651,589
TOTAL FOR ALL PROJECTS 687,999 1,302,584 1,347,995
PROJECT COUNT 14
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