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
PORT JEFFERSON UFSD 580206020000 SUFFOLK
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7482 37,490 75,290 75,290
84010A F4126 0021-13-2980 53,393 74,128 74,128
84027A F4256 0032-13-0881 217,059 277,998 277,998
84173A F4256 0033-13-0881 4,074 5,583 5,583
84367A F4289 0147-13-2980 31,287 40,545 40,545
84395A F4289 5500-13-2980 1,920 1,920 1,920
TOTAL FOR 13 PROJECTS 345,223 475,464 475,464
F3289 0409-14-7482 37,800 37,800 75,600
84010A F4126 0021-14-2980 14,395 70,992 70,992
84027A F4256 0032-14-0881 57,853 264,723 264,723
84173A F4256 0033-14-0881 1,609 7,809 7,809
84010A F4289 0011-14-3060 236 1,106 1,106
84367A F4289 0147-14-2980 8,957 41,945 41,945
TOTAL FOR 14 PROJECTS 120,850 424,375 462,175
TOTAL FOR ALL PROJECTS 466,073 899,839 937,639
PROJECT COUNT 12
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