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
HALF HOLLOW HILLS CSD 580405060000 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 0021-16-3090 403,611 490,318 490,318
84027A F4256 0032-16-0908 666,393 1,868,945 1,868,945
84173A F4256 0033-16-0908 24,865 65,300 65,300
84367A F4289 0147-16-3090 133,347 182,691 182,691
84365A F4289 0293-16-3090 24,049 32,739 32,739
TOTAL FOR 16 PROJECTS 1,252,265 2,639,993 2,639,993
F3289 0409-17-7246 353,700 380,700 588,745
84010A F4126 0021-17-3090 286,127 286,127 611,232
84027A F4256 0032-17-0908 1,092,560 1,092,560 1,914,312
84173A F4256 0033-17-0908 55,557 55,557 68,809
84367A F4289 0147-17-3090 115,428 115,428 309,486
84365A F4289 0293-17-3090 10,690 10,690 53,450
TOTAL FOR 17 PROJECTS 1,914,062 1,941,062 3,546,034
TOTAL FOR ALL PROJECTS 3,166,327 4,581,055 6,186,027
PROJECT COUNT 11
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