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
EAST ISLIP UFSD 580503030000 SUFFOLK
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7158 51,206 218,700 218,700
F3289 0425-13-0043 28,748 38,401 38,401
84010A F4126 0021-13-3120 57,262 144,575 144,575
84027A F4256 0032-13-0919 368,826 951,353 951,353
84173A F4256 0033-13-0919 23,815 84,137 84,137
84367A F4289 0147-13-3120 75,988 177,561 177,561
84395A F4289 5500-13-3120 14,590 14,590 14,590
TOTAL FOR 13 PROJECTS 620,435 1,629,317 1,629,317
F3289 0409-14-7158 194,960 218,700 218,700
F3289 0425-14-0043 13,458 53,263 53,263
84010A F4126 0021-14-3120 66,093 105,461 134,781
84027A F4256 0032-14-0919 661,123 661,123 1,283,994
84173A F4256 0033-14-0919 83,225 83,225 116,607
84367A F4289 0147-14-3120 84,649 96,922 190,201
TOTAL FOR 14 PROJECTS 1,103,508 1,218,694 1,997,546
TOTAL FOR ALL PROJECTS 1,723,943 2,848,011 3,626,863
PROJECT COUNT 13
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