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
MATTITUCK-CUTCHOGUE UFSD 581012020000 SUFFOLK
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
84010A F4126 0021-16-3270 4,302 38,011 38,011
84027A F4256 0032-16-0954 19,400 244,641 244,641
84173A F4256 0033-16-0954 793 7,929 7,929
84367A F4289 0147-16-3270 9,278 56,338 56,338
84365A F4289 0149-16-3270 3,248 10,016 10,016
TOTAL FOR 16 PROJECTS 37,021 356,935 356,935
F3289 0409-17-7367 36,450 37,260 72,900
84010A F4126 0021-17-3270 39,832 39,832 44,258
84027A F4256 0032-17-0954 227,044 227,044 252,272
84173A F4256 0033-17-0954 7,519 7,519 8,355
84367A F4289 0147-17-3270 52,128 52,128 57,920
TOTAL FOR 17 PROJECTS 362,973 363,783 435,705
TOTAL FOR ALL PROJECTS 399,994 720,718 792,640
PROJECT COUNT 10
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