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
SOUTHOLD UFSD 581005020000 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 0409-16-7572 10,800 37,800 37,800
84010A F4126 0021-16-3255 35,560 44,450 44,450
84027A F4256 0032-16-0953 126,409 159,107 159,107
84367A F4289 0147-16-3255 11,378 16,377 16,377
84365A F4289 0293-16-3255 8,212 10,460 10,460
TOTAL FOR 16 PROJECTS 192,359 268,194 268,194
F3289 0409-17-7572 27,000 27,000 54,000
84010A F4126 0021-17-3255 12,204 12,204 61,023
84027A F4256 0032-17-0953 33,408 33,408 167,043
84173A F4256 0033-17-0953 1,081 1,317 5,406
84367A F4289 0147-17-3255 5,163 5,163 25,819
84365A F4289 0149-17-3255 4,818 4,818 24,093
84365A F4289 0153-17-3255 1,062 1,062 5,313
84365A F4289 0293-17-3255 3,367 3,367 16,835
TOTAL FOR 17 PROJECTS 88,103 88,339 359,532
TOTAL FOR ALL PROJECTS 280,462 356,533 627,726
PROJECT COUNT 13
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