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                                                                                   
                                                                                                                                    
                                                                                                                                    
SAYVILLE UFSD                          580504030000   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
84010A  F4126  0021-15-3125          23,890          77,483          77,483                                                         
84027A  F4256  0032-15-0920         252,645         771,724         771,724                                                         
84173A  F4256  0033-15-0920          19,409          33,950          33,950                                                         
84010A  F4289  0011-15-3066          17,816          48,120          48,120                                                         
84367A  F4289  0147-15-3125          14,792          84,760          84,760                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              328,552       1,016,037       1,016,037                                                         
                                                                                                                                    
84010A  F4126  0021-16-3125          37,589          37,589          78,768                                                         
84027A  F4256  0032-16-0920         310,847         310,847         752,859                                                         
84173A  F4256  0033-16-0920          13,478          13,478          32,650                                                         
84010A  F4289  0011-16-3066          10,000          10,000          56,824                                                         
84367A  F4289  0147-16-3125          30,367          30,367          84,120                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              402,281         402,281       1,005,221                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              730,833       1,418,318       2,021,258                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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