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
SAG HARBOR UFSD 580305020000 SUFFOLK
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
84010A F4126 0021-13-3060 18,880 23,600 23,600
84027A F4256 0032-13-0902 163,268 204,085 204,085
84173A F4256 0033-13-0902 6,726 8,407 8,407
84367A F4289 0147-13-3060 17,132 21,414 21,414
84395A F4289 5500-13-3060 2,100 2,100 2,100
TOTAL FOR 13 PROJECTS 208,106 259,606 259,606
84010A F4126 0021-14-3060 10,472 10,472 52,364
84027A F4256 0032-14-0902 36,906 36,906 184,530
84173A F4256 0033-14-0902 1,077 1,077 5,389
84367A F4289 0147-14-3060 4,473 4,473 22,365
TOTAL FOR 14 PROJECTS 52,928 52,928 264,648
TOTAL FOR ALL PROJECTS 261,034 312,534 524,254
PROJECT COUNT 9
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