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
SHOREHAM-WADING RIVER CSD 580601040000 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 0021-13-3165 70,927 79,580 79,580
84027A F4256 0032-13-0930 188,561 503,729 503,729
84173A F4256 0033-13-0930 7,308 26,999 26,999
84367A F4289 0147-13-3165 33,867 46,364 46,364
TOTAL FOR 13 PROJECTS 300,663 656,672 656,672
84010A F4126 0021-14-3165 23,849 23,849 49,737
84027A F4256 0032-14-0930 256,969 256,969 485,272
84173A F4256 0033-14-0930 4,574 4,574 22,872
84367A F4289 0147-14-3165 9,223 9,223 48,571
TOTAL FOR 14 PROJECTS 294,615 294,615 606,452
TOTAL FOR ALL PROJECTS 595,278 951,287 1,263,124
PROJECT COUNT 8
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