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                                                                                   
                                                                                                                                    
                                                                                                                                    
NEW HYDE PARK-GARDEN CITY PARK UFSD    280405020000   NASSAU                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7403          29,019         148,286         148,286                                                         
        F3289  7320-09-0001           2,260           3,197           3,197                                                         
84010A  F4126  0021-09-1640          49,863          63,010          63,010                                                         
84186A  F4129  0180-09-1640           3,651           4,794           4,794                                                         
84027A  F4256  0032-09-0448         103,370         321,598         321,598                                                         
84173A  F4256  0033-09-0448          11,580          14,717          14,717                                                         
84367A  F4289  0147-09-1640          34,545          42,076          42,076                                                         
84365A  F4289  0149-09-1640          20,168          25,788          25,788                                                         
84318X  F4289  0292-09-1640             555             681             681                                                         
84365A  F4289  0293-09-1640          16,118          19,474          19,474                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              271,129         643,621         643,621                                                         
                                                                                                                                    
84394   A4285  5000-10-1640         335,348         507,343         507,343                                                         
        F3289  0409-10-7403          74,250         108,941         148,500                                                         
84010A  F4126  0021-10-1640          11,761          11,761          58,808                                                         
84186A  F4129  0180-10-1640           1,007           1,007           5,036                                                         
84027A  F4256  0032-10-0448         236,139         236,139         354,967                                                         
84173A  F4256  0033-10-0448           3,095           3,095          15,475                                                         
84367A  F4289  0147-10-1640           7,391           7,391          36,956                                                         
84318X  F4289  0292-10-1640             114             114             571                                                         
84365A  F4289  0293-10-1640           3,672           3,672          18,361                                                         
84391A  F4289  5032-10-0448         122,677         122,677         214,753                                                         
84392A  F4289  5033-10-0448           1,981           1,981           9,905                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              797,435       1,004,121       1,370,675                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,068,564       1,647,742       2,014,296                                                         
PROJECT COUNT     21                                                                                                                
                                                                                                       
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