NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  9/09/10                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/09-6/30/10                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
MALVERNE UFSD                          280212030000   NASSAU                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0425-09-0054          14,051          65,801          65,801                                                         
        F3289  7080-09-0001          24,998          95,808          95,808                                                         
84010A  F4126  0021-09-1505          70,322         231,421         231,421                                                         
84298A  F4128  0002-09-1505             742             929             929                                                         
84186A  F4129  0180-09-1505          12,188          13,673          13,673                                                         
84367A  F4289  0147-09-1505          28,671         101,707         101,707                                                         
84365   F4289  0149-09-1505          20,651          25,850          25,850                                                         
84365A  F4289  0293-09-1505          12,833          16,041          16,041                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              184,456         551,230         551,230                                                         
                                                                                                                                    
84394   A4285  5000-10-1505         350,000         744,701         744,701                                                         
84010A  F4126  0021-10-1505          33,404          33,404         167,021                                                         
84186A  F4129  0180-10-1505           1,322           1,322           7,971                                                         
84027A  F4256  0032-10-0419         355,420         411,732         538,222                                                         
84173A  F4256  0033-10-0419          13,473          13,896          18,700                                                         
84397   F4285  5425-10-0054          33,517          33,517          60,429                                                         
84367A  F4289  0147-10-1505          18,344          18,344         111,148                                                         
84365   F4289  0149-10-1505           5,260           5,260          26,300                                                         
84318X  F4289  0292-10-1505             329             892           3,585                                                         
84365A  F4289  0293-10-1505           2,738           2,738          13,693                                                         
84389A  F4289  5021-10-1505          15,688          15,688          78,443                                                         
84391A  F4289  5032-10-0419         146,075         146,075         232,223                                                         
84392A  F4289  5033-10-0419           2,142           2,142          10,711                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              977,712       1,429,711       2,013,147                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,162,168       1,980,941       2,564,377                                                         
PROJECT COUNT     21                                                                                                                
                                                                                                       
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