NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/07/23
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/22-6/30/23
FEDERAL AND STATE GRANT PAYMENTS
RIVERHEAD CSD 580602040000 SUFFOLK
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 22-23 AS OF 8/07/23 AS OF 8/07/23 CONTRACT #
84425U F4289 5880-21-3170 736,954 2,600,917 6,639,638
84425U F4289 5882-21-3170 21,052 196,105 875,269
84425D F4289 5891-21-3170 533,439 3,714,327 5,529,444
84425C F4289 5896-21-3170 17,519 112,378 474,297
TOTAL FOR 21 PROJECTS 1,308,964 6,623,727 13,518,648
F3289 0409-22-7505 193,468 530,095 530,095
F3289 0528-22-2028 65,309 87,840 87,840
84010A F4126 0016-22-3170 5,035 17,815 17,815
84010A F4126 0021-22-3170 323,080 951,952 951,952
84027A F4256 0032-22-0932 580,267 1,593,627 1,593,627
84173A F4256 0033-22-0932 35,153 103,996 103,996
84027X F4256 5532-22-0932 112,467 177,845 326,893
84010A F4289 0011-22-2170 98,674 403,674 403,674
84367A F4289 0147-22-3170 55,197 125,024 125,024
84365A F4289 0149-22-3170 69,830 136,864 136,864
84424A F4289 0204-22-3170 46,012 59,300 59,300
84365A F4289 0293-22-3170 168,513 303,993 303,993
TOTAL FOR 22 PROJECTS 1,753,005 4,492,025 4,641,073
F3289 0409-23-7505 342,587 342,587 685,174
84010A F4126 0016-23-3170 12,495 12,495 62,478
84010A F4126 0021-23-3170 157,346 157,346 786,734
84027A F4256 0032-23-0932 309,514 309,514 1,547,570
84173A F4256 0033-23-0932 19,323 19,323 96,616
84010A F4289 0011-23-2170 97,644 97,644 488,221
84367A F4289 0147-23-3170 22,939 22,939 114,697
84424A F4289 0204-23-3170 13,144 13,144 65,721
84365A F4289 0293-23-3170 55,019 55,019 275,096
84425U F4289 5875-23-0022 120,000 120,000 600,000
TOTAL FOR 23 PROJECTS 1,150,011 1,150,011 4,722,307
TOTAL FOR ALL PROJECTS 4,211,980 12,265,763 22,882,028
PROJECT COUNT 26
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