NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 9/07/21
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/20-6/30/21
FEDERAL AND STATE GRANT PAYMENTS
EAST HAMPTON UFSD 580301020000 SUFFOLK
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 20-21 AS OF 9/07/21 AS OF 9/07/21 CONTRACT #
F3289 0409-20-7157 10,160 48,699 48,699
84010A F4126 0021-20-3020 71,787 99,503 99,503
84027A F4256 0032-20-0898 181,700 403,277 403,277
84173A F4256 0033-20-0898 3,941 6,193 6,193
84365A F4289 0149-20-3020 24,588 47,339 47,339
84365A F4289 0293-20-3020 7,868 30,394 30,394
TOTAL FOR 20 PROJECTS 300,044 635,405 635,405
84425D A4286 5890-21-3020 25,276 25,276 126,381
84425C A4286 5895-21-3020 4,283 4,283 21,419
F3289 0409-21-7157 26,779 26,779 53,557
84010A F4126 0021-21-3020 27,001 27,001 135,008
84027A F4256 0032-21-0898 82,334 82,334 487,673
84173A F4256 0033-21-0898 2,043 2,043 10,219
84367A F4289 0147-21-3020 5,706 5,769 28,531
84365A F4289 0149-21-3020 5,087 5,087 25,438
84424A F4289 0204-21-3020 2,095 2,346 10,477
84365A F4289 0293-21-3020 8,746 8,746 77,279
TOTAL FOR 21 PROJECTS 189,350 189,664 975,982
TOTAL FOR ALL PROJECTS 489,394 825,069 1,611,387
PROJECT COUNT 16
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