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
PORT JEFFERSON UFSD 580206020000 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 0409-16-7482 36,775 74,575 74,575
84010A F4126 0021-16-2980 42,386 52,989 52,989
84027A F4256 0032-16-0881 186,097 254,030 254,030
84173A F4256 0033-16-0881 4,987 7,255 7,255
84367A F4289 0147-16-2980 40,209 51,038 51,038
TOTAL FOR 16 PROJECTS 310,454 439,887 439,887
F3289 0409-17-7482 37,800 37,800 75,600
84010A F4126 0021-17-2980 7,083 7,083 35,416
84027A F4256 0032-17-0881 63,693 63,693 318,469
84173A F4256 0033-17-0881 1,462 1,462 7,313
84367A F4289 0147-17-2980 8,810 8,810 44,054
84365A F4289 0149-17-2980 4,491 4,491 22,456
TOTAL FOR 17 PROJECTS 123,339 123,339 503,308
TOTAL FOR ALL PROJECTS 433,793 563,226 943,195
PROJECT COUNT 11
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