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
MONTAUK UFSD 580306020000 SUFFOLK
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7387 15,525 32,400 32,400
84010A F4126 0021-14-3065 29,950 37,437 37,437
84027A F4256 0032-14-0903 52,003 65,003 65,003
84173A F4256 0033-14-0903 3,260 4,074 4,074
84367A F4289 0147-14-3065 7,666 9,582 9,582
TOTAL FOR 14 PROJECTS 108,404 148,496 148,496
F3289 0409-15-7387 16,875 16,875 33,750
84010A F4126 0021-15-3065 6,396 31,981 31,981
84027A F4256 0032-15-0903 14,539 14,539 72,696
84173A F4256 0033-15-0903 791 791 3,956
84367A F4289 0147-15-3065 1,940 9,701 9,701
TOTAL FOR 15 PROJECTS 40,541 73,887 152,084
TOTAL FOR ALL PROJECTS 148,945 222,383 300,580
PROJECT COUNT 10
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