NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/28/14
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/13-6/30/14
FEDERAL AND STATE GRANT PAYMENTS
BROOKHAVEN-COMSEWOGUE UFSD 580203020000 SUFFOLK
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7123 66,160 232,200 232,200
84010A F4126 0021-13-2965 93,073 352,595 352,595
84027A F4256 0032-13-0879 204,883 918,641 918,641
84173A F4256 0033-13-0879 30,713 54,463 54,463
84367A F4289 0147-13-2965 30,382 83,913 83,913
84365 F4289 0149-13-2965 15,252 46,126 46,126
84365A F4289 0293-13-2965 21,254 26,877 26,877
84395A F4289 5500-13-2965 12,800 22,655 22,655
TOTAL FOR 13 PROJECTS 474,517 1,737,470 1,737,470
F3289 0409-14-7123 123,975 234,900 234,900
84010A F4126 0021-14-2965 126,730 133,730 251,773
84027A F4256 0032-14-0879 473,946 473,946 816,380
84173A F4256 0033-14-0879 15,301 15,301 59,654
84367A F4289 0147-14-2965 30,565 30,565 89,195
84365A F4289 0149-14-2965 25,220 25,220 56,900
84365A F4289 0293-14-2965 5,753 5,753 28,767
TOTAL FOR 14 PROJECTS 801,490 919,415 1,537,569
TOTAL FOR ALL PROJECTS 1,276,007 2,656,885 3,275,039
PROJECT COUNT 15
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