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
WEST ISLIP UFSD 580509030000 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 0021-16-3145 167,637 276,090 276,090
84027A F4256 0032-16-0926 608,411 1,237,150 1,237,150
84173A F4256 0033-16-0926 38,324 50,897 50,897
84367A F4289 0147-16-3145 31,464 88,144 88,144
TOTAL FOR 16 PROJECTS 845,836 1,652,281 1,652,281
84010A F4126 0021-17-3145 254,058 254,058 282,287
84027A F4256 0032-17-0926 1,155,006 1,155,006 1,283,341
84173A F4256 0033-17-0926 50,787 50,787 56,430
84367A F4289 0147-17-3145 77,707 77,707 114,216
84365A F4289 0149-17-3145 19,799 19,799 22,602
84365A F4289 0152-17-3145 6,200 6,200 31,000
TOTAL FOR 17 PROJECTS 1,563,557 1,563,557 1,789,876
TOTAL FOR ALL PROJECTS 2,409,393 3,215,838 3,442,157
PROJECT COUNT 10
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