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                                                                                   
                                                                                                                                    
                                                                                                                                    
GREENPORT UFSD                         581010020000   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  0021-12-3265          35,918         105,408         105,408                                                         
84027A  F4256  0032-12-0955          46,422         162,357         162,357                                                         
84173A  F4256  0033-12-0955           3,435           9,915           9,915                                                         
84410   F4287  5400-12-3265          73,868          73,868          73,868                                                         
84367A  F4289  0147-12-3265           9,007          26,021          26,021                                                         
84395A  F4289  5500-12-3265          20,500          20,500          20,500                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              189,150         398,069         398,069                                                         
                                                                                                                                    
84010A  F4126  0021-13-3265          36,531          36,531          94,984                                                         
84027A  F4256  0032-13-0955          69,348          69,348         165,055                                                         
84173A  F4256  0033-13-0955           3,807           3,807           9,902                                                         
84367A  F4289  0147-13-3265           9,312           9,312          26,723                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              118,998         118,998         296,664                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              308,148         517,067         694,733                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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