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                                                                                   
                                                                                                                                    
                                                                                                                                    
QUOGUE UFSD                            580903020000   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  0021-15-3205           6,790           8,500           8,500                                                         
84027A  F4256  0032-15-0943          11,504          15,454          15,454                                                         
84173A  F4256  0033-15-0943             298             496             496                                                         
84367A  F4289  0147-15-3205           3,280           4,099           4,099                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS               21,872          28,549          28,549                                                         
                                                                                                                                    
84027A  F4256  0032-16-0943           3,343           3,343          16,716                                                         
84173A  F4256  0033-16-0943             186             186             933                                                         
84367A  F4289  0147-16-3205             812             812           4,062                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS                4,341           4,341          21,711                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               26,213          32,890          50,260                                                         
PROJECT COUNT      7                                                                                                                
                                                                                                       
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