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                                                                                   
                                                                                                                                    
                                                                                                                                    
MILLER PLACE UFSD                      580208020000   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0663-09-0032          14,973          59,973          59,973                                                         
84010A  F4126  0021-09-2990          56,881         183,188         183,188                                                         
84186A  F4129  0180-09-2990           5,128          10,255          10,255                                                         
84027A  F4256  0032-09-0885         281,626         563,032         563,032                                                         
84173A  F4256  0033-09-0885           8,463          28,210          28,210                                                         
84367A  F4289  0147-09-2990          23,043          74,131          74,131                                                         
84365A  F4289  0149-09-2990          14,236          18,806          18,806                                                         
84318X  F4289  0292-09-2990             332           1,436           1,436                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              404,682         939,031         939,031                                                         
                                                                                                                                    
84394   A4285  5000-10-2990       1,525,637       1,920,164       1,920,164                                                         
84010A  F4126  0021-10-2990         129,164         129,164         143,633                                                         
84186A  F4129  0180-10-2990           8,948           8,948           8,948                                                         
84027A  F4256  0032-10-0885         524,622         582,914         582,914                                                         
84173A  F4256  0033-10-0885          25,095          27,884          27,884                                                         
84397   F4285  5663-10-0032           7,961          15,000          15,000                                                         
84367A  F4289  0147-10-2990          57,620          57,620          75,296                                                         
84318X  F4289  0292-10-2990           1,254           1,394           1,394                                                         
84391A  F4289  5032-10-0885         292,265         324,739         324,739                                                         
84392A  F4289  5033-10-0885          13,481          14,978          14,978                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            2,586,047       3,082,805       3,114,950                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,990,729       4,021,836       4,053,981                                                         
PROJECT COUNT     18                                                                                                                
                                                                                                       
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