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
BAY SHORE UFSD 580501030000 SUFFOLK
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7036 81,963 532,803 532,803
84010A F4126 0021-13-3110 327,975 737,145 737,145
84027A F4256 0032-13-0916 601,585 1,358,829 1,358,829
84173A F4256 0033-13-0916 35,513 63,129 63,129
84367A F4289 0147-13-3110 73,662 223,542 223,542
84365 F4289 0149-13-3110 32,591 45,411 45,411
84365A F4289 0293-13-3110 59,736 69,422 69,422
84395A F4289 5500-13-3110 60,889 127,962 127,962
TOTAL FOR 13 PROJECTS 1,273,914 3,158,243 3,158,243
F3289 0409-14-7036 340,616 340,616 534,600
84010A F4126 0021-14-3110 255,762 255,762 640,169
84027A F4256 0032-14-0916 1,060,099 1,325,760 1,325,760
84173A F4256 0033-14-0916 52,981 66,122 66,122
84367A F4289 0147-14-3110 144,598 144,598 213,257
84365A F4289 0149-14-3110 3,737 3,737 18,689
84365A F4289 0293-14-3110 9,912 9,912 49,561
TOTAL FOR 14 PROJECTS 1,867,705 2,146,507 2,848,158
TOTAL FOR ALL PROJECTS 3,141,619 5,304,750 6,006,401
PROJECT COUNT 15
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