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
RIVERHEAD CSD 580602040000 SUFFOLK
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 20-21 AS OF 9/07/21 AS OF 9/07/21 CONTRACT #
84938B F4289 0084-19-3170 227 283 283
TOTAL FOR 19 PROJECTS 227 283 283
F3289 0409-20-7505 296,393 633,020 633,020
F3289 0528-20-2028 22,531 22,531 90,127
F3289 0644-20-0107 7,356 7,356 7,356
84010A F4126 0016-20-3170 90,746 119,015 119,015
84010A F4126 0021-20-3170 344,759 1,014,997 1,014,997
84027A F4256 0032-20-0932 361,851 1,448,202 1,448,202
84010A F4289 0011-20-2170 14,475 274,475 274,475
84367A F4289 0147-20-3170 92,648 199,014 199,014
84424A F4289 0204-20-3170 36,764 73,998 73,998
84365A F4289 0293-20-3170 135,574 292,068 292,068
TOTAL FOR 20 PROJECTS 1,403,097 4,084,676 4,152,272
84425D A4286 5890-21-3170 763,937 763,937 849,689
84425C A4286 5895-21-3170 28,801 129,401 144,008
F3289 0409-21-7505 336,627 336,627 496,222
F3289 0528-21-2028 22,531 45,891 45,891
F3289 0635-21-3170 14,500 31,033 31,033
84010A F4126 0016-21-3170 16,023 16,023 206,720
84010A F4126 0021-21-3170 588,604 822,187 913,796
84027A F4256 0032-21-0932 1,161,694 1,509,925 1,509,925
84173A F4256 0033-21-0932 99,732 116,036 116,036
84010A F4289 0011-21-2170 345,000 545,219 725,525
84367A F4289 0147-21-3170 105,677 177,163 196,848
84365A F4289 0149-21-3170 15,240 61,083 76,202
84424A F4289 0204-21-3170 47,087 82,360 91,512
84365A F4289 0293-21-3170 179,448 259,943 323,156
TOTAL FOR 21 PROJECTS 3,724,901 4,896,828 5,726,563
TOTAL FOR ALL PROJECTS 5,128,225 8,981,787 9,879,118
PROJECT COUNT 25
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