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                                                                                   
                                                                                                                                    
                                                                                                                                    
SAYVILLE UFSD                          580504030000   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  0021-12-3125          22,365          98,205          98,205                                                         
84027A  F4256  0032-12-0920         237,047         742,998         742,998                                                         
84173A  F4256  0033-12-0920          28,766          35,731          35,731                                                         
84410   F4287  5400-12-3125         134,390         533,375         533,375                                                         
84367A  F4289  0147-12-3125          34,050          80,976          80,976                                                         
84395A  F4289  5500-12-3125           1,961           4,961           4,961                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              458,579       1,496,246       1,496,246                                                         
                                                                                                                                    
84010A  F4126  0021-13-3125          46,701          63,906          79,953                                                         
84027A  F4256  0032-13-0920         468,660         468,660         808,635                                                         
84173A  F4256  0033-13-0920          20,357          20,357          34,743                                                         
84367A  F4289  0147-13-3125          47,895          78,282          86,980                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              583,613         631,205       1,010,311                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,042,192       2,127,451       2,506,557                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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