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                                                                                   
                                                                                                                                    
                                                                                                                                    
SAYVILLE UFSD                          580504030000   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  0021-13-3125          17,737          64,438          64,438                                                         
84027A  F4256  0032-13-0920         242,456         711,116         711,116                                                         
84173A  F4256  0033-13-0920          14,386          34,743          34,743                                                         
84367A  F4289  0147-13-3125          37,260          85,155          85,155                                                         
84395A  F4289  5500-13-3125          10,574          10,574          10,574                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              322,413         906,026         906,026                                                         
                                                                                                                                    
84010A  F4126  0021-14-3125          49,382          49,382          70,240                                                         
84027A  F4256  0032-14-0920         490,274         490,274         800,617                                                         
84173A  F4256  0033-14-0920          18,922          18,922          36,112                                                         
84010A  F4289  0011-14-3066             816             816           4,083                                                         
84367A  F4289  0147-14-3125          66,279          66,279          84,146                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              625,673         625,673         995,198                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              948,086       1,531,699       1,901,224                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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