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                                                                                   
                                                                                                                                    
                                                                                                                                    
AMAGANSETT UFSD                        580303020000   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
        F3289  0409-15-7012           8,100          24,300          24,300                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS                8,100          24,300          24,300                                                         
                                                                                                                                    
        F3289  0409-16-7012          16,200          16,200          32,400                                                         
84027A  F4256  0032-16-0900          21,040          21,040          21,040                                                         
84367A  F4289  0147-16-3050             594           2,971           2,971                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS               37,834          40,211          56,411                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               45,934          64,511          80,711                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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