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
EAST MORICHES UFSD 580234020000 SUFFOLK
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
84010A F4126 0021-14-3035 21,236 26,545 26,545
84027A F4256 0032-14-0896 110,588 138,235 138,235
84173A F4256 0033-14-0896 8,155 10,193 10,193
84367A F4289 0147-14-3035 22,378 27,972 27,972
TOTAL FOR 14 PROJECTS 162,357 202,945 202,945
F3289 0409-15-7160 15,083 15,083 30,166
84010A F4126 0021-15-3035 5,261 5,261 26,309
84027A F4256 0032-15-0896 33,721 33,721 168,607
84173A F4256 0033-15-0896 2,608 2,608 13,043
84367A F4289 0147-15-3035 5,630 5,630 28,153
TOTAL FOR 15 PROJECTS 62,303 62,303 266,278
TOTAL FOR ALL PROJECTS 224,660 265,248 469,223
PROJECT COUNT 9
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