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
RIVERHEAD CSD 580602040000 SUFFOLK
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7505 60,766 666,666 666,666
84010A F4126 0021-12-3170 232,267 958,581 958,581
84027A F4256 0032-12-0932 281,853 1,404,705 1,404,705
84410 F4287 5400-12-3170 211,787 762,047 762,047
84010 F4289 0011-12-2446 19,664 61,746 61,746
84367A F4289 0147-12-3170 37,428 281,929 281,929
84365A F4289 0293-12-3170 19,957 76,224 76,224
84395A F4289 5500-12-3170 5,968 103,145 103,145
TOTAL FOR 12 PROJECTS 869,690 4,315,043 4,315,043
F3289 0409-13-7505 557,610 557,610 645,066
84010A F4126 0021-13-3170 580,656 580,656 820,701
84027A F4256 0032-13-0932 1,193,282 1,199,066 1,356,016
84173A F4256 0033-13-0932 102,457 96,673 96,673
84367A F4289 0147-13-3170 194,738 194,738 238,938
84365A F4289 0293-13-3170 77,179 77,179 104,380
84395A F4289 5500-13-3170 59,800 59,800 66,445
TOTAL FOR 13 PROJECTS 2,765,722 2,765,722 3,328,219
TOTAL FOR ALL PROJECTS 3,635,412 7,080,765 7,643,262
PROJECT COUNT 15
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