NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/01/17
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/16-6/30/17
FEDERAL AND STATE GRANT PAYMENTS
SACHEM CSD 580205060000 SUFFOLK
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0409-16-7525 299,700 599,400 599,400
F3289 0425-16-0094 22,157 42,836 42,836
84010A F4126 0021-16-2975 278,071 685,790 685,790
84027A F4256 0032-16-0880 1,345,646 2,910,392 2,910,392
84173A F4256 0033-16-0880 56,384 156,645 156,645
84367A F4289 0147-16-2975 150,841 387,280 387,280
84365A F4289 0149-16-2975 850 23,812 23,812
84196A F4289 0212-16-4067 17,650 37,250 37,250
84365A F4289 0293-16-2975 39,001 52,892 52,892
TOTAL FOR 16 PROJECTS 2,210,300 4,896,297 4,896,297
F3289 0409-17-7525 537,700 537,700 599,400
F3289 0425-17-0094 32,706 32,706 42,787
84010A F4126 0021-17-2975 632,877 724,377 891,888
84027A F4256 0032-17-0880 1,954,261 1,954,261 3,235,291
84173A F4256 0033-17-0880 125,191 125,191 166,175
84367A F4289 0147-17-2975 310,831 347,831 436,656
84365A F4289 0149-17-2975 26,019 32,219 48,598
84365B F4289 0151-17-2975 222 222 1,114
84365A F4289 0152-17-2975 4,000 4,000 20,000
84365A F4289 0153-17-2975 1,352 1,352 6,762
84365A F4289 0293-17-2975 26,126 35,126 45,633
TOTAL FOR 17 PROJECTS 3,651,285 3,794,985 5,494,304
TOTAL FOR ALL PROJECTS 5,861,585 8,691,282 10,390,601
PROJECT COUNT 20
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