NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 9/14/15
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/14-6/30/15
FEDERAL AND STATE GRANT PAYMENTS
BROOKHAVEN-COMSEWOGUE UFSD 580203020000 SUFFOLK
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7123 110,925 234,900 234,900
84010A F4126 0021-14-2965 92,779 226,509 226,509
84027A F4256 0032-14-0879 341,055 815,001 815,001
84173A F4256 0033-14-0879 44,353 59,654 59,654
84367A F4289 0147-14-2965 58,630 89,195 89,195
84365A F4289 0149-14-2965 31,642 56,862 56,862
84365A F4289 0293-14-2965 10,300 16,053 16,053
TOTAL FOR 14 PROJECTS 689,684 1,498,174 1,498,174
F3289 0409-15-7123 189,789 189,789 234,900
84010A F4126 0021-15-2965 221,661 221,661 275,297
84027A F4256 0032-15-0879 707,346 707,346 868,439
84173A F4256 0033-15-0879 36,916 36,916 54,387
84367A F4289 0147-15-2965 109,657 109,657 150,081
84365A F4289 0293-15-2965 5,832 5,832 29,161
TOTAL FOR 15 PROJECTS 1,271,201 1,271,201 1,612,265
TOTAL FOR ALL PROJECTS 1,960,885 2,769,375 3,110,439
PROJECT COUNT 13
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