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
ROCKY POINT UFSD 580209020000 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 0409-16-7508 97,532 196,100 196,100
84010A F4126 0021-16-2995 45,903 215,550 215,550
84027A F4256 0032-16-0886 160,963 680,056 680,056
84173A F4256 0033-16-0886 16,889 50,273 50,273
84367A F4289 0147-16-2995 51,330 76,907 76,907
84365A F4289 0149-16-2995 4,400 9,000 9,000
84365A F4289 0293-16-2995 3,503 13,925 13,925
TOTAL FOR 16 PROJECTS 380,520 1,241,811 1,241,811
F3289 0409-17-7508 98,568 98,568 197,136
84010A F4126 0021-17-2995 43,918 43,918 222,898
84027A F4256 0032-17-0886 139,278 139,278 771,589
84173A F4256 0033-17-0886 8,251 8,251 41,257
84367A F4289 0147-17-2995 16,739 16,739 102,872
84365A F4289 0149-17-2995 4,556 4,556 36,785
84365A F4289 0152-17-2995 6,200 6,200 31,000
84365A F4289 0293-17-2995 2,830 2,830 15,903
TOTAL FOR 17 PROJECTS 320,340 320,340 1,419,440
TOTAL FOR ALL PROJECTS 700,860 1,562,151 2,661,251
PROJECT COUNT 15
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