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
CENTER MORICHES UFSD 580233020000 SUFFOLK
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7094 41,400 129,600 129,600
84010A F4126 0021-13-3030 55,312 103,000 103,000
84027A F4256 0032-13-0895 108,425 361,108 361,108
84173A F4256 0033-13-0895 2,125 20,336 20,336
84367A F4289 0147-13-3030 7,961 27,545 27,545
84395A F4289 5500-13-3030 1,744 7,733 7,733
TOTAL FOR 13 PROJECTS 216,967 649,322 649,322
F3289 0409-14-7094 109,800 109,800 129,600
84010A F4126 0021-14-3030 61,568 61,568 85,868
84027A F4256 0032-14-0895 302,056 347,086 347,086
84173A F4256 0033-14-0895 14,439 21,098 21,098
84367A F4289 0147-14-3030 61,439 61,439 72,549
84395A F4289 5500-14-3030 7,129 7,129 13,635
TOTAL FOR 14 PROJECTS 556,431 608,120 669,836
TOTAL FOR ALL PROJECTS 773,398 1,257,442 1,319,158
PROJECT COUNT 12
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