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
SPRINGS UFSD 580304020000 SUFFOLK
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7577 31,050 62,100 62,100
84010A F4126 0021-13-3055 57,418 71,492 71,492
84027A F4256 0032-13-0901 113,752 142,520 142,520
84173A F4256 0033-13-0901 5,228 6,534 6,534
84367A F4289 0147-13-3055 13,072 17,040 17,040
84395A F4289 5500-13-3055 17,101 17,101 17,101
TOTAL FOR 13 PROJECTS 237,621 316,787 316,787
F3289 0409-14-7577 31,050 31,050 62,100
84010A F4126 0021-14-3055 13,630 13,630 68,151
84027A F4256 0032-14-0901 33,820 33,820 169,100
84173A F4256 0033-14-0901 986 986 4,934
84367A F4289 0147-14-3055 3,881 3,881 19,409
TOTAL FOR 14 PROJECTS 83,367 83,367 323,694
TOTAL FOR ALL PROJECTS 320,988 400,154 640,481
PROJECT COUNT 11
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