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                                                                                   
                                                                                                                                    
                                                                                                                                    
HALF HOLLOW HILLS CSD                  580405060000   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 13-14   AS OF  8/28/14    AS OF 8/28/14                                                     
        F3289  0409-13-7246          53,475         583,345         583,345                                                         
84010A  F4126  0021-13-3090         280,370         350,607         350,607                                                         
84027A  F4256  0032-13-0908         749,689       2,005,814       2,005,814                                                         
84173A  F4256  0033-13-0908          15,129          69,799          69,799                                                         
84367A  F4289  0147-13-3090         188,145         249,354         249,354                                                         
84365A  F4289  0293-13-3090          25,630          25,630          25,630                                                         
84395A  F4289  5500-13-3090          37,035          37,035          37,035                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS            1,349,473       3,321,584       3,321,584                                                         
                                                                                                                                    
        F3289  0409-14-7246         472,500         472,500         472,500                                                         
84027A  F4256  0032-14-0908       1,278,951       1,278,951       1,885,726                                                         
84173A  F4256  0033-14-0908          63,203          63,203          73,877                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS            1,814,654       1,814,654       2,432,103                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            3,164,127       5,136,238       5,753,687                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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