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
SPRINGS UFSD 580304020000 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 0409-16-7577 31,050 62,100 62,100
84010A F4126 0021-16-3055 169,956 212,444 212,444
84027A F4256 0032-16-0901 106,907 134,031 134,031
84173A F4256 0033-16-0901 2,557 3,396 3,396
84367A F4289 0147-16-3055 15,744 19,679 19,679
TOTAL FOR 16 PROJECTS 326,214 431,650 431,650
F3289 0409-17-7577 31,050 31,050 62,100
84010A F4126 0021-17-3055 36,328 36,328 181,642
84027A F4256 0032-17-0901 30,195 30,195 150,976
84173A F4256 0033-17-0901 884 884 4,423
84367A F4289 0147-17-3055 3,812 3,812 19,064
TOTAL FOR 17 PROJECTS 102,269 102,269 418,205
TOTAL FOR ALL PROJECTS 428,483 533,919 849,855
PROJECT COUNT 10
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