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
WESTHAMPTON BEACH UFSD 580902020000 SUFFOLK
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7652 30,537 62,127 62,127
F3289 0425-12-0126 43,607 59,462 59,462
84010A F4126 0021-12-3200 23,132 60,998 60,998
84027A F4256 0032-12-0942 106,942 339,682 339,682
84173A F4256 0033-12-0942 2,084 8,882 8,882
84410 F4287 5400-12-3200 3,630 3,630 3,630
84367A F4289 0147-12-3200 12,706 22,529 22,529
84395A F4289 5500-12-3200 1,500 1,500 1,500
TOTAL FOR 12 PROJECTS 224,138 558,810 558,810
F3289 0409-13-7652 31,590 31,590 60,480
F3289 0425-13-0126 7,927 7,927 31,680
84010A F4126 0021-13-3200 53,701 53,701 60,292
84027A F4256 0032-13-0942 262,745 262,745 343,588
84173A F4256 0033-13-0942 6,097 6,097 9,024
84367A F4289 0147-13-3200 8,166 8,166 40,834
TOTAL FOR 13 PROJECTS 370,226 370,226 545,898
TOTAL FOR ALL PROJECTS 594,364 929,036 1,104,708
PROJECT COUNT 14
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