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
SAG HARBOR UFSD 580305020000 SUFFOLK
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
84010A F4126 0021-16-3060 91,094 113,887 113,887
84027A F4256 0032-16-0902 146,446 186,588 186,588
84173A F4256 0033-16-0902 511 1,370 1,370
84367A F4289 0147-16-3060 21,507 25,885 25,885
TOTAL FOR 16 PROJECTS 259,558 327,730 327,730
84010A F4126 0021-17-3060 22,793 22,793 113,967
84027A F4256 0032-17-0902 43,543 43,543 217,715
84173A F4256 0033-17-0902 983 983 4,915
84367A F4289 0147-17-3060 4,297 4,297 21,488
TOTAL FOR 17 PROJECTS 71,616 71,616 358,085
TOTAL FOR ALL PROJECTS 331,174 399,346 685,815
PROJECT COUNT 8
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