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
RIVERHEAD CSD 580602040000 SUFFOLK
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7505 65,518 609,966 609,966
84010A F4126 0021-14-3170 264,630 687,501 687,501
84027A F4256 0032-14-0932 272,628 1,318,417 1,318,417
84173A F4256 0033-14-0932 2,687 102,630 102,630
84367A F4289 0147-14-3170 65,773 204,926 204,926
84365A F4289 0149-14-3170 17,088 55,243 55,243
84365A F4289 0293-14-3170 82,879 106,049 106,049
TOTAL FOR 14 PROJECTS 771,203 3,084,732 3,084,732
F3289 0409-15-7505 553,510 553,510 673,254
84010A F4126 0021-15-3170 508,091 508,091 722,575
84027A F4256 0032-15-0932 1,099,714 1,099,714 1,403,480
84173A F4256 0033-15-0932 66,754 66,754 99,382
84367A F4289 0147-15-3170 183,014 183,014 204,186
84365A F4289 0149-15-3170 13,360 13,360 67,557
84365A F4289 0293-15-3170 53,916 53,916 162,599
TOTAL FOR 15 PROJECTS 2,478,359 2,478,359 3,333,033
TOTAL FOR ALL PROJECTS 3,249,562 5,563,091 6,417,765
PROJECT COUNT 14
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