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
REMSENBURG-SPEONK UFSD 580901020000 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 0409-16-7500 2,700 21,600 21,600
84027A F4256 0032-16-0941 35,510 44,550 44,550
84173A F4256 0033-16-0941 1,122 1,402 1,402
TOTAL FOR 16 PROJECTS 39,332 67,552 67,552
F3289 0409-17-7500 18,900 18,900 37,800
84027A F4256 0032-17-0941 9,694 9,694 48,471
84173A F4256 0033-17-0941 294 294 1,474
84367A F4289 0147-17-3195 3,248 3,248 16,241
TOTAL FOR 17 PROJECTS 32,136 32,136 103,986
TOTAL FOR ALL PROJECTS 71,468 99,688 171,538
PROJECT COUNT 7
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