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
SAG HARBOR UFSD 580305020000 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 0021-14-3060 11,743 22,215 22,215
84027A F4256 0032-14-0902 142,397 179,303 179,303
84173A F4256 0033-14-0902 2,470 3,547 3,547
84367A F4289 0147-14-3060 17,892 22,365 22,365
84395A F4289 5500-14-3060 1,501 1,501 1,501
TOTAL FOR 14 PROJECTS 176,003 228,931 228,931
84010A F4126 0021-15-3060 23,108 23,108 115,541
84027A F4256 0032-15-0902 40,981 40,981 204,908
84173A F4256 0033-15-0902 998 998 4,994
84367A F4289 0147-15-3060 4,488 4,488 22,443
TOTAL FOR 15 PROJECTS 69,575 69,575 347,886
TOTAL FOR ALL PROJECTS 245,578 298,506 576,817
PROJECT COUNT 9
USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE
FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815
NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME