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                                                                                   
                                                                                                                                    
                                                                                                                                    
QUOGUE UFSD                            580903020000   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 13-14   AS OF  8/28/14    AS OF 8/28/14                                                     
84027A  F4256  0032-13-0943          16,717          20,730          20,730                                                         
84173A  F4256  0033-13-0943             796             994             994                                                         
84367A  F4289  0147-13-3205           3,526           4,407           4,407                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS               21,039          26,131          26,131                                                         
                                                                                                                                    
84010A  F4126  0021-14-3205             819             819           4,099                                                         
84027A  F4256  0032-14-0943           3,868           3,868          19,340                                                         
84173A  F4256  0033-14-0943             208             208           1,040                                                         
84367A  F4289  0147-14-3205             838             838           4,194                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS                5,733           5,733          28,673                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               26,772          31,864          54,804                                                         
PROJECT COUNT      7                                                                                                                
                                                                                                       
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