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 HAMPTON UFSD 580301020000 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 0409-16-7157 5,400 54,000 54,000
84010A F4126 0021-16-3020 21,394 103,208 103,208
84027A F4256 0032-16-0898 107,820 374,069 374,069
84173A F4256 0033-16-0898 1,256 3,557 3,557
84367A F4289 0147-16-3020 16,308 25,549 25,549
84365B F4289 0151-16-3020 2,388 5,611 5,611
84365A F4289 0293-16-3020 23,735 53,567 53,567
TOTAL FOR 16 PROJECTS 178,301 619,561 619,561
F3289 0409-17-7157 27,000 27,000 54,000
84010A F4126 0021-17-3020 35,675 35,675 144,551
84027A F4256 0032-17-0898 131,225 131,225 394,150
84173A F4256 0033-17-0898 1,867 1,867 9,335
84367A F4289 0147-17-3020 9,181 9,181 45,908
84365A F4289 0149-17-3020 7,110 7,110 35,552
84365A F4289 0293-17-3020 19,540 19,540 51,945
TOTAL FOR 17 PROJECTS 231,598 231,598 735,441
TOTAL FOR ALL PROJECTS 409,899 851,159 1,355,002
PROJECT COUNT 14
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