NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/05/08                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/07-6/30/08                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
ABBOTT UFSD                            660413020000   WESTCHESTER                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 07-08   AS OF  8/05/08    AS OF 8/05/08                                                     
84010A  F4126  0021-07-3690           9,441         105,769         105,769                                                         
84027A  F4256  0032-07-1065           5,254          56,639          56,639                                                         
                                                                                                                                    
TOTAL FOR 07  PROJECTS               14,695         162,408         162,408                                                         
                                                                                                                                    
        F3289  0426-08-0001          10,109          10,109          10,109                                                         
        F3289  0427-08-0002           4,888           4,888           4,888                                                         
84010A  F4126  0021-08-3690          97,422          97,422         108,247                                                         
84027A  F4256  0032-08-1065          61,851          61,851          68,724                                                         
                                                                                                                                    
TOTAL FOR 08  PROJECTS              174,270         174,270         191,968                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              188,965         336,678         354,376                                                         
PROJECT COUNT      6                                                                                                                
                                                                                                       
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