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
CENTER MORICHES UFSD 580233020000 SUFFOLK
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7094 18,422 128,222 128,222
84010A F4126 0021-14-3030 24,300 85,868 85,868
84027A F4256 0032-14-0895 45,030 347,086 347,086
84173A F4256 0033-14-0895 6,659 21,098 21,098
84367A F4289 0147-14-3030 8,460 69,899 69,899
84395A F4289 5500-14-3030 6,506 13,635 13,635
TOTAL FOR 14 PROJECTS 109,377 665,808 665,808
F3289 0409-15-7094 101,760 101,760 129,600
84010A F4126 0021-15-3030 58,773 79,054 79,054
84367A F4289 0147-15-3030 27,650 29,240 29,240
TOTAL FOR 15 PROJECTS 188,183 210,054 237,894
TOTAL FOR ALL PROJECTS 297,560 875,862 903,702
PROJECT COUNT 9
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