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                                                                                   
                                                                                                                                    
                                                                                                                                    
HERRICKS UFSD                          280409030000   NASSAU                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        A3060  0580-09-0013             343           3,465           3,465                                                         
        F3289  0409-09-7266          73,998         148,248         148,248                                                         
        F3289  0425-09-0038          83,278         111,000         111,000                                                         
        F3289  0544-09-7129           7,500          10,000          10,000                                                         
        F3289  7300-09-0001           2,622           3,497           3,497                                                         
84010A  F4126  0021-09-1655          39,197         177,165         177,165                                                         
84298A  F4128  0002-09-1655           1,452           1,816           1,816                                                         
84186A  F4129  0180-09-1655          10,652          13,383          13,383                                                         
84027A  F4256  0032-09-0453         283,340         690,001         690,001                                                         
84173A  F4256  0033-09-0453          17,127          21,547          21,547                                                         
84367A  F4289  0147-09-1655         111,061         130,359         130,359                                                         
84318X  F4289  0292-09-1655             350             664             664                                                         
84365A  F4289  0293-09-1655          39,028          47,048          47,048                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              669,948       1,358,193       1,358,193                                                         
                                                                                                                                    
84394   A4285  5000-10-1655         576,064         793,703         793,703                                                         
        F3289  0409-10-7266          74,250          74,250         148,500                                                         
        F3289  7065-10-0001           4,000           4,000           4,000                                                         
84010A  F4126  0021-10-1655          27,640          27,640         151,378                                                         
84186A  F4129  0180-10-1655           2,530           2,530          13,823                                                         
84027A  F4256  0032-10-0453         458,734         460,734         890,708                                                         
84173A  F4256  0033-10-0453           4,328           4,328          22,440                                                         
84367A  F4289  0147-10-1655          18,954          18,954         132,447                                                         
84318X  F4289  0292-10-1655             268             268           2,915                                                         
84365A  F4289  0293-10-1655           6,442           6,442          32,210                                                         
84391A  F4289  5032-10-0453         273,733         273,733         458,091                                                         
84392A  F4289  5033-10-0453           4,225           4,225          21,129                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,451,168       1,670,807       2,671,344                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,121,116       3,029,000       4,029,537                                                         
PROJECT COUNT     25                                                                                                                
                                                                                                       
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