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
RIVERHEAD CSD 580602040000 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 0409-16-7505 127,329 613,947 613,947
84010A F4126 0021-16-3170 330,487 828,403 828,403
84027A F4256 0032-16-0932 232,362 1,326,663 1,326,663
84010A F4289 0011-16-2680 59,902 87,902 87,902
84367A F4289 0147-16-3170 60,478 190,998 190,998
84365A F4289 0149-16-3170 33,990 44,715 44,715
84365B F4289 0151-16-3170 10,347 12,933 12,933
84365A F4289 0293-16-3170 93,482 192,614 192,614
TOTAL FOR 16 PROJECTS 948,377 3,298,175 3,298,175
F3289 0409-17-7505 476,080 476,080 673,254
84010A F4126 0021-17-3170 539,814 539,814 1,063,580
84027A F4256 0032-17-0932 976,137 976,137 1,411,380
84173A F4256 0033-17-0932 62,848 62,848 115,269
84010A F4289 0011-17-2134 170,291 170,291 350,000
84367A F4289 0147-17-3170 83,147 83,147 214,449
84365A F4289 0149-17-3170 27,006 27,006 76,190
84365A F4289 0152-17-3170 4,000 4,000 20,000
84365A F4289 0293-17-3170 41,435 41,435 221,921
TOTAL FOR 17 PROJECTS 2,380,758 2,380,758 4,146,043
TOTAL FOR ALL PROJECTS 3,329,135 5,678,933 7,444,218
PROJECT COUNT 17
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