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 QUOGUE UFSD 580903020000 SUFFOLK PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT # 84027A F4256 0032-16-0943 13,315 16,658 16,658 84173A F4256 0033-16-0943 747 933 933 84367A F4289 0147-16-3205 3,188 4,000 4,000 TOTAL FOR 16 PROJECTS 17,250 21,591 21,591 84027A F4256 0032-17-0943 3,109 3,109 15,259 84173A F4256 0033-17-0943 196 983 983 84367A F4289 0147-17-3205 811 4,055 4,055 TOTAL FOR 17 PROJECTS 4,116 8,147 20,297 TOTAL FOR ALL PROJECTS 21,366 29,738 41,888 PROJECT COUNT 6 USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME