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
CENTRAL ISLIP UFSD 580513030000 SUFFOLK
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7095 490,078 1,161,970 1,161,970
84010A F4126 0021-14-3155 605,390 1,311,445 1,311,445
84027A F4256 0032-14-0928 510,340 1,700,968 1,700,968
84173A F4256 0033-14-0928 29,608 120,211 120,211
84010A F4289 0011-14-2032 85,990 114,439 114,439
84010A F4289 0011-14-2232 29,695 51,000 51,000
84367A F4289 0147-14-3155 155,076 324,582 324,582
84365A F4289 0149-14-3155 62,929 83,354 83,354
84287C F4289 0187-14-6082 148,502 235,976 235,976
84196A F4289 0212-14-4019 28,042 39,000 39,000
84365A F4289 0293-14-3155 178,256 271,448 271,448
84395A F4289 5500-14-3155 77,319 77,319 77,319
TOTAL FOR 14 PROJECTS 2,401,225 5,491,712 5,491,712
F3289 0409-15-7095 703,451 703,451 1,164,350
84010A F4126 0021-15-3155 750,710 750,710 1,280,024
84027A F4256 0032-15-0928 1,172,300 1,172,300 2,013,755
84173A F4256 0033-15-0928 85,685 85,685 116,684
84010A F4289 0011-15-2032 37,297 37,297 373,118
84367A F4289 0147-15-3155 133,062 133,062 350,970
84365A F4289 0149-15-3155 21,361 21,361 113,809
84287C F4289 0187-15-6082 180,239 180,239 349,060
84196A F4289 0212-15-3155 25,239 25,239 39,000
84365A F4289 0293-15-3155 120,411 120,411 332,250
TOTAL FOR 15 PROJECTS 3,229,755 3,229,755 6,133,020
TOTAL FOR ALL PROJECTS 5,630,980 8,721,467 11,624,732
PROJECT COUNT 22
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