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
HARBORFIELDS CSD 580406060000 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 0409-16-7254 86,400 172,800 172,800
84010A F4126 0021-16-3095 69,482 104,111 104,111
84027A F4256 0032-16-0910 119,685 635,649 635,649
84173A F4256 0033-16-0910 22,260 26,737 26,737
84367A F4289 0147-16-3095 43,490 73,411 73,411
TOTAL FOR 16 PROJECTS 341,317 1,012,708 1,012,708
F3289 0409-17-7254 86,400 86,400 172,800
84010A F4126 0021-17-3095 25,450 25,450 99,680
84027A F4256 0032-17-0910 345,125 345,125 724,653
84173A F4256 0033-17-0910 7,131 7,131 25,820
84367A F4289 0147-17-3095 27,971 27,971 74,936
84365A F4289 0152-17-3095 10,066 10,066 50,333
84365A F4289 0293-17-3095 10,489 10,489 12,243
TOTAL FOR 17 PROJECTS 512,632 512,632 1,160,465
TOTAL FOR ALL PROJECTS 853,949 1,525,340 2,173,173
PROJECT COUNT 12
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