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                                                                                   
                                                                                                                                    
                                                                                                                                    
OYSTER BAY-EAST NORWICH CSD            280506060000   NASSAU                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7452          51,835         122,615         122,615                                                         
84010A  F4126  0021-09-1690          76,239         111,942         111,942                                                         
84298A  F4128  0002-09-1690             873           1,095           1,095                                                         
84186A  F4129  0180-09-1690           4,698           6,320           6,320                                                         
84027A  F4256  0032-09-0464         309,219         405,045         405,045                                                         
84173A  F4256  0033-09-0464           8,380          10,752          10,752                                                         
84367A  F4289  0147-09-1690          44,087          56,174          56,174                                                         
84365A  F4289  0293-09-1690           6,596           8,892           8,892                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              501,927         722,835         722,835                                                         
                                                                                                                                    
84394   A4285  5000-10-1690         484,802         775,754         775,754                                                         
        F3289  0409-10-7452          61,307          61,307         117,250                                                         
84010A  F4126  0021-10-1690          41,565          79,213         110,709                                                         
84186A  F4129  0180-10-1690           1,443           6,830          10,221                                                         
84027A  F4256  0032-10-0464         222,979         315,517         446,328                                                         
84173A  F4256  0033-10-0464           2,317          11,589          21,335                                                         
84367A  F4289  0147-10-1690          11,914          37,768          72,603                                                         
84318X  F4289  0292-10-1690             190             413           2,064                                                         
84365A  F4289  0293-10-1690           2,022           6,437          12,706                                                         
84391A  F4289  5032-10-0464         139,125         231,822         257,581                                                         
84392A  F4289  5033-10-0464           2,376          10,692          11,881                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              970,040       1,537,342       1,838,432                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,471,967       2,260,177       2,561,267                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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