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
MONTAUK UFSD 580306020000 SUFFOLK
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7387 15,525 32,400 32,400
84010A F4126 0021-13-3065 35,235 44,043 44,043
84027A F4256 0032-13-0903 63,681 79,986 79,986
84173A F4256 0033-13-0903 6,340 7,925 7,925
84367A F4289 0147-13-3065 8,512 10,639 10,639
84395A F4289 5500-13-3065 3,000 3,000 3,000
TOTAL FOR 13 PROJECTS 132,293 177,993 177,993
F3289 0409-14-7387 16,875 32,400 32,400
84010A F4126 0021-14-3065 7,487 7,487 37,437
84027A F4256 0032-14-0903 13,000 13,000 65,003
84173A F4256 0033-14-0903 814 814 4,074
84367A F4289 0147-14-3065 1,916 1,916 9,582
TOTAL FOR 14 PROJECTS 40,092 55,617 148,496
TOTAL FOR ALL PROJECTS 172,385 233,610 326,489
PROJECT COUNT 11
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