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
WESTHAMPTON BEACH UFSD 580902020000 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 0409-16-7652 31,590 63,180 63,180
F3289 0425-16-0126 32,190 43,255 43,255
84010A F4126 0021-16-3200 25,171 70,606 70,606
84027A F4256 0032-16-0942 128,508 321,717 321,717
84173A F4256 0033-16-0942 499 8,017 8,017
84367A F4289 0147-16-3200 15,129 32,235 32,235
84365A F4289 0149-16-3200 14,900 23,153 23,153
TOTAL FOR 16 PROJECTS 247,987 562,163 562,163
F3289 0409-17-7652 55,491 55,491 63,180
F3289 0425-17-0126 32,066 32,066 44,263
84010A F4126 0021-17-3200 64,268 64,268 74,860
84027A F4256 0032-17-0942 283,895 283,895 363,461
84173A F4256 0033-17-0942 7,962 7,962 8,847
84367A F4289 0147-17-3200 14,920 14,920 39,546
TOTAL FOR 17 PROJECTS 458,602 458,602 594,157
TOTAL FOR ALL PROJECTS 706,589 1,020,765 1,156,320
PROJECT COUNT 13
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