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                                                                                   
                                                                                                                                    
                                                                                                                                    
EASTPORT-SOUTH MANOR CSD               580912060000   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
        F3289  0409-15-7167          62,690         127,550         127,550                                                         
84010A  F4126  0021-15-3230          31,105         105,828         105,828                                                         
84027A  F4256  0032-15-1258          70,893         740,806         740,806                                                         
84173A  F4256  0033-15-1258           1,714          25,141          25,141                                                         
84367A  F4289  0147-15-3230           4,329          80,818          80,818                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              170,731       1,080,143       1,080,143                                                         
                                                                                                                                    
        F3289  0409-16-7167          64,860          64,860         129,720                                                         
84010A  F4126  0021-16-3230          60,476          60,476         119,768                                                         
84027A  F4256  0032-16-1528         500,226         500,226         713,183                                                         
84173A  F4256  0033-16-1528          25,432          25,432          35,326                                                         
84367A  F4289  0147-16-3230          60,469          60,469          91,190                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              711,463         711,463       1,089,187                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              882,194       1,791,606       2,169,330                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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