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
SAG HARBOR UFSD 580305020000 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 0021-12-3060 14,373 17,966 17,966
84027A F4256 0032-12-0902 166,575 208,218 208,218
84173A F4256 0033-12-0902 3,965 4,973 4,973
84410 F4287 5400-12-3060 98,554 98,554 98,554
84367A F4289 0147-12-3060 19,051 23,306 23,306
TOTAL FOR 12 PROJECTS 302,518 353,017 353,017
84010A F4126 0021-13-3060 4,720 4,720 23,600
84027A F4256 0032-13-0902 40,817 204,085 204,085
84173A F4256 0033-13-0902 1,681 8,407 8,407
84367A F4289 0147-13-3060 4,282 4,282 21,414
TOTAL FOR 13 PROJECTS 51,500 221,494 257,506
TOTAL FOR ALL PROJECTS 354,018 574,511 610,523
PROJECT COUNT 9
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