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
RIVERHEAD CSD 580602040000 SUFFOLK
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7505 87,456 645,066 645,066
84010A F4126 0021-13-3170 188,019 768,675 768,675
84027A F4256 0032-13-0932 156,950 1,356,016 1,356,016
84367A F4289 0147-13-3170 38,045 232,783 232,783
84365A F4289 0293-13-3170 5,551 82,730 82,730
84395A F4289 5500-13-3170 6,645 66,445 66,445
TOTAL FOR 13 PROJECTS 482,666 3,151,715 3,151,715
F3289 0409-14-7505 544,448 544,448 673,254
84010A F4126 0021-14-3170 422,871 422,871 768,500
84027A F4256 0032-14-0932 1,045,789 1,318,417 1,318,417
84173A F4256 0033-14-0932 99,943 102,630 102,630
84367A F4289 0147-14-3170 139,153 139,153 207,095
84365A F4289 0149-14-3170 38,155 38,155 56,000
84365A F4289 0293-14-3170 23,170 23,170 137,500
TOTAL FOR 14 PROJECTS 2,313,529 2,588,844 3,263,396
TOTAL FOR ALL PROJECTS 2,796,195 5,740,559 6,415,111
PROJECT COUNT 13
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