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
MONTAUK UFSD 580306020000 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 0409-16-7387 15,525 32,400 32,400
84010A F4126 0021-16-3065 37,523 46,903 46,903
84027A F4256 0032-16-0903 53,715 67,898 67,898
84173A F4256 0033-16-0903 1,741 2,487 2,487
84367A F4289 0147-16-3065 7,868 9,834 9,834
TOTAL FOR 16 PROJECTS 116,372 159,522 159,522
F3289 0409-17-7387 16,875 16,875 33,750
84010A F4126 0021-17-3065 11,179 55,337 55,337
84027A F4256 0032-17-0903 14,694 73,472 73,472
84173A F4256 0033-17-0903 786 3,932 3,932
84367A F4289 0147-17-3065 1,941 9,705 9,705
TOTAL FOR 17 PROJECTS 45,475 159,321 176,196
TOTAL FOR ALL PROJECTS 161,847 318,843 335,718
PROJECT COUNT 10
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