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
EAST MORICHES UFSD 580234020000 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 0409-16-7160 14,617 29,700 29,700
84010A F4126 0021-16-3035 25,758 32,197 32,197
84027A F4256 0032-16-0896 119,715 150,141 150,141
84173A F4256 0033-16-0896 7,543 9,428 9,428
84367A F4289 0147-16-3035 22,221 27,776 27,776
TOTAL FOR 16 PROJECTS 189,854 249,242 249,242
F3289 0409-17-7160 15,083 15,083 30,166
84010A F4126 0021-17-3035 11,428 11,428 57,143
84027A F4256 0032-17-0896 29,869 29,869 149,348
84173A F4256 0033-17-0896 1,966 1,966 9,830
84367A F4289 0147-17-3035 6,250 6,250 31,252
TOTAL FOR 17 PROJECTS 64,596 64,596 277,739
TOTAL FOR ALL PROJECTS 254,450 313,838 526,981
PROJECT COUNT 10
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