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                                                                                   
                                                                                                                                    
                                                                                                                                    
HARBORFIELDS CSD                       580406060000   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
        F3289  0409-15-7254          56,383         172,800         172,800                                                         
84010A  F4126  0021-15-3095          57,405          92,742          92,742                                                         
84027A  F4256  0032-15-0910         259,460         663,799         663,799                                                         
84173A  F4256  0033-15-0910          14,487          20,933          20,933                                                         
84367A  F4289  0147-15-3095          41,324          70,948          70,948                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              429,059       1,021,222       1,021,222                                                         
                                                                                                                                    
        F3289  0409-16-7254          86,400          86,400         172,800                                                         
84010A  F4126  0021-16-3095          34,629          34,629         104,618                                                         
84027A  F4256  0032-16-0910         515,964         515,964         681,444                                                         
84173A  F4256  0033-16-0910           4,477           4,477          29,104                                                         
84367A  F4289  0147-16-3095          29,921          29,921          75,529                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              671,391         671,391       1,063,495                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,100,450       1,692,613       2,084,717                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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