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                                                                                   
                                                                                                                                    
                                                                                                                                    
EAST ROCKAWAY UFSD                     280219030000   NASSAU                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  7052-09-0001          75,000         100,000         100,000                                                         
        F3289  7053-09-0001           5,625           7,500           7,500                                                         
        F3289  7286-09-0001           7,500          10,000          10,000                                                         
84010A  F4126  0021-09-1540         113,908         142,795         142,795                                                         
84186A  F4129  0180-09-1540           4,556           5,695           5,695                                                         
84027A  F4256  0032-09-0427         227,409         295,344         295,344                                                         
84173A  F4256  0033-09-0427           6,697          10,247          10,247                                                         
84367A  F4289  0147-09-1540           5,091          12,417          12,417                                                         
84318X  F4289  0292-09-1540             803           1,079           1,079                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              446,589         585,077         585,077                                                         
                                                                                                                                    
84394   A4285  5000-10-1540         488,636         767,209         852,455                                                         
        F3289  7008-10-0001           1,250           4,990           4,990                                                         
84010A  F4126  0021-10-1540          18,601          72,217          95,907                                                         
84186A  F4129  0180-10-1540           1,005           5,046           6,000                                                         
84027A  F4256  0032-10-0427          66,345          66,345         376,059                                                         
84173A  F4256  0033-10-0427           2,798           2,798          21,497                                                         
84367A  F4289  0147-10-1540           7,149           7,149          72,379                                                         
84318X  F4289  0292-10-1540             180             180           2,281                                                         
84391A  F4289  5032-10-0427          32,561          32,561         162,805                                                         
84392A  F4289  5033-10-0427           1,501           1,501           7,509                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              620,026         959,996       1,601,882                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,066,615       1,545,073       2,186,959                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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