NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/05/16                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/15-6/30/16                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
EAST MORICHES UFSD                     580234020000   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
        F3289  0409-15-7160          14,617          29,700          29,700                                                         
84010A  F4126  0021-15-3035          21,048          26,309          26,309                                                         
84027A  F4256  0032-15-0896         112,815         146,536         146,536                                                         
84173A  F4256  0033-15-0896          10,336          12,944          12,944                                                         
84367A  F4289  0147-15-3035          20,342          25,972          25,972                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              179,158         241,461         241,461                                                         
                                                                                                                                    
        F3289  0409-16-7160          15,083          15,083          30,166                                                         
84010A  F4126  0021-16-3035           6,439           6,439          32,197                                                         
84027A  F4256  0032-16-0896          30,426          30,426         152,131                                                         
84173A  F4256  0033-16-0896           1,885           1,885           9,428                                                         
84367A  F4289  0147-16-3035           5,555           5,555          27,776                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS               59,388          59,388         251,698                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              238,546         300,849         493,159                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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