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                                                                                   
                                                                                                                                    
                                                                                                                                    
LAWRENCE UFSD                          280215030000   NASSAU                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7326         262,250         589,300         589,300                                                         
        F3289  7075-09-0001          62,500          62,500         250,000                                                         
        F3289  7437-09-0001           1,875           2,500           2,500                                                         
84010A  F4126  0021-09-1520         177,045         680,023         680,023                                                         
84186A  F4129  0180-09-1520           3,899          16,576          16,576                                                         
84027A  F4256  0032-09-0422         345,230       1,021,395       1,021,395                                                         
84173A  F4256  0033-09-0422          11,642          42,591          42,591                                                         
84367A  F4289  0147-09-1520          81,569         174,098         174,098                                                         
84365A  F4289  0149-09-1520           9,567           9,567           9,567                                                         
84318X  F4289  0292-09-1520           4,256           5,647           5,647                                                         
84365A  F4289  0293-09-1520          32,170          41,576          41,576                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              992,003       2,645,773       2,833,273                                                         
                                                                                                                                    
84394   A4285  5000-10-1520         169,544       1,349,398       1,499,332                                                         
        F3289  0409-10-7326         294,650         449,811         589,300                                                         
        F3289  0635-10-4229          12,475          12,475          24,951                                                         
        F3289  7179-10-0001             625             625           2,500                                                         
84010A  F4126  0021-10-1520         397,950         397,950         617,431                                                         
84186A  F4129  0180-10-1520           4,226           4,226          28,653                                                         
84027A  F4256  0032-10-0422         766,686         766,686       1,070,315                                                         
84173A  F4256  0033-10-0422          38,610          40,897          40,897                                                         
84367A  F4289  0147-10-1520         114,646         114,646         184,417                                                         
84318X  F4289  0292-10-1520           1,198           1,198           5,994                                                         
84365A  F4289  0293-10-1520          33,351          33,351          45,227                                                         
84389A  F4289  5021-10-1520          94,949          94,949         135,269                                                         
84391A  F4289  5032-10-0422         459,942         459,942         567,094                                                         
84392A  F4289  5033-10-0422          11,673          11,673          26,216                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            2,400,525       3,737,827       4,837,596                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            3,392,528       6,383,600       7,670,869                                                         
PROJECT COUNT     25                                                                                                                
                                                                                                       
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