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
MONTAUK UFSD 580306020000 SUFFOLK
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7387 15,525 32,400 32,400
84010A F4126 0021-12-3065 37,481 51,929 51,929
84027A F4256 0032-12-0903 50,550 63,949 63,949
84173A F4256 0033-12-0903 2,676 3,469 3,469
84367A F4289 0147-12-3065 8,222 10,277 10,277
84395A F4289 5500-12-3065 3,000 3,000 3,000
TOTAL FOR 12 PROJECTS 117,454 165,024 165,024
F3289 0409-13-7387 16,875 16,875 32,400
84010A F4126 0021-13-3065 8,808 8,808 44,043
84027A F4256 0032-13-0903 16,305 16,305 81,526
84173A F4256 0033-13-0903 1,585 1,585 7,925
84367A F4289 0147-13-3065 2,127 2,127 10,639
TOTAL FOR 13 PROJECTS 45,700 45,700 176,533
TOTAL FOR ALL PROJECTS 163,154 210,724 341,557
PROJECT COUNT 11
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