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                                                                                   
                                                                                                                                    
                                                                                                                                    
ISLAND TREES UFSD                      280226030000   NASSAU                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0544-09-7004           7,485           9,979           9,979                                                         
84010A  F4126  0021-09-1575          60,916         186,488         186,488                                                         
84298A  F4128  0002-09-1575             926           1,157           1,157                                                         
84186A  F4129  0180-09-1575           4,569           9,137           9,137                                                         
84027A  F4256  0032-09-0435          40,295         470,377         470,377                                                         
84173A  F4256  0033-09-0435           1,148          29,993          29,993                                                         
84367A  F4289  0147-09-1575          27,037          52,925          52,925                                                         
84365A  F4289  0149-09-1575             227           5,097           5,097                                                         
84318X  F4289  0292-09-1575             274           1,548           1,548                                                         
84365A  F4289  0293-09-1575          11,484          11,484          11,484                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              154,361         778,185         778,185                                                         
                                                                                                                                    
84394   A4285  5000-10-1575         524,128       1,605,504       1,605,504                                                         
84010A  F4126  0021-10-1575          29,474          29,474         160,019                                                         
84186A  F4129  0180-10-1575           1,564           1,564           7,824                                                         
84027A  F4256  0032-10-0435         101,863         101,863         523,512                                                         
84173A  F4256  0033-10-0435           5,604           5,604          28,022                                                         
84367A  F4289  0147-10-1575          12,530          14,619         112,268                                                         
84365   F4289  0149-10-1575           3,850           3,850          19,253                                                         
84318X  F4289  0292-10-1575             286             286           3,109                                                         
84391A  F4289  5032-10-0435          55,627          55,627         278,139                                                         
84392A  F4289  5033-10-0435           2,579           2,579          12,898                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              737,505       1,820,970       2,750,548                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              891,866       2,599,155       3,528,733                                                         
PROJECT COUNT     20                                                                                                                
                                                                                                       
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