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                                                                                   
                                                                                                                                    
                                                                                                                                    
JERICHO UFSD                           280515030000   NASSAU                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84010A  F4126  0021-09-1695          37,918         212,811         212,811                                                         
84298A  F4128  0002-09-1695             713           1,025           1,025                                                         
84186A  F4129  0180-09-1695          10,443          12,911          12,911                                                         
84027A  F4256  0032-09-0466         235,161         585,027         585,027                                                         
84173A  F4256  0033-09-0466          19,641          24,630          24,630                                                         
84367A  F4289  0147-09-1695          54,391          67,988          67,988                                                         
84365A  F4289  0149-09-1695          36,134          56,078          56,078                                                         
84318X  F4289  0292-09-1695           2,133           2,716           2,716                                                         
84365A  F4289  0293-09-1695           9,100          11,399          11,399                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              405,634         974,585         974,585                                                         
                                                                                                                                    
84394   A4285  5000-10-1695         631,635         701,817         701,817                                                         
84010A  F4126  0021-10-1695          22,291          22,291         112,003                                                         
84186A  F4129  0180-10-1695           2,248           2,248          12,930                                                         
84027A  F4256  0032-10-0466         125,757         125,757         711,414                                                         
84173A  F4256  0033-10-0466           4,787          22,870          22,870                                                         
84367A  F4289  0147-10-1695          13,299          13,299          66,824                                                         
84365   F4289  0149-10-1695           6,550           6,550          32,750                                                         
84318X  F4289  0292-10-1695             216             216           1,282                                                         
84365A  F4289  0293-10-1695           2,054           2,054          10,797                                                         
84391A  F4289  5032-10-0466          81,177          81,177         407,497                                                         
84392A  F4289  5033-10-0466           3,740           3,740          18,795                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              893,754         982,019       2,098,979                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,299,388       1,956,604       3,073,564                                                         
PROJECT COUNT     20                                                                                                                
                                                                                                       
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