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
ISLIP UFSD 580502020000 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 0425-16-0042 62,173 83,054 83,054
F3289 0425-16-3003 18,245 24,662 24,662
F3289 0425-16-4002 19,309 25,912 25,912
84010A F4126 0021-16-3115 16,095 204,319 204,319
84027A F4256 0032-16-0918 104,040 654,172 654,172
84173A F4256 0033-16-0918 5,430 39,180 39,180
84365A F4289 0149-16-3115 1,670 23,452 23,452
84365A F4289 0293-16-3115 973 14,364 14,364
TOTAL FOR 16 PROJECTS 227,935 1,069,115 1,069,115
F3289 0425-17-0042 49,591 49,591 80,620
F3289 0425-17-3003 15,928 15,928 25,246
F3289 0425-17-4002 11,924 11,924 25,148
84010A F4126 0021-17-3115 200,196 200,196 222,441
84027A F4256 0032-17-0918 533,571 533,571 641,273
84173A F4256 0033-17-0918 32,693 32,693 41,286
84367A F4289 0147-17-3115 66,083 66,083 104,097
84365A F4289 0149-17-3115 17,338 18,018 24,584
84365A F4289 0293-17-3115 21,391 21,573 24,661
TOTAL FOR 17 PROJECTS 948,715 949,577 1,189,356
TOTAL FOR ALL PROJECTS 1,176,650 2,018,692 2,258,471
PROJECT COUNT 17
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