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                                                                                   
                                                                                                                                    
                                                                                                                                    
WILLIAM FLOYD UFSD                     580232030000   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7663         226,383       1,453,460       1,453,460                                                         
        F3289  0425-09-0131           7,521          89,421          89,421                                                         
84010A  F4126  0021-09-3025         672,452       2,439,499       2,439,499                                                         
84186A  F4129  0180-09-3025           5,331          53,304          53,304                                                         
84027A  F4256  0032-09-0894         783,383       2,281,753       2,281,753                                                         
84173A  F4256  0033-09-0894          32,946         169,648         169,648                                                         
84010   F4289  0011-09-2186          33,844          43,844          43,844                                                         
84377A  F4289  0123-09-0035           6,000          25,600          25,600                                                         
84367A  F4289  0147-09-3025         149,017         605,227         605,227                                                         
84196A  F4289  0212-09-3025          42,317         119,784         119,784                                                         
84318X  F4289  0292-09-3025          17,348          22,289          22,289                                                         
84365A  F4289  0293-09-3025          19,129          35,365          35,365                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS            1,995,671       7,339,194       7,339,194                                                         
                                                                                                                                    
84394   A4285  5000-10-3025       7,796,024       9,060,621       9,060,621                                                         
        F3289  0409-10-7663         745,491       1,054,703       1,489,747                                                         
84010A  F4126  0021-10-3025       1,727,955       1,955,004       2,550,155                                                         
84186A  F4129  0180-10-3025          42,174          42,174          46,860                                                         
84027A  F4256  0032-10-0894       1,678,128       1,812,127       2,286,777                                                         
84173A  F4256  0033-10-0894         155,064         155,064         172,294                                                         
84397   F4285  5425-10-0131          53,819          53,819          71,697                                                         
84367A  F4289  0147-10-3025         353,226         395,643         578,344                                                         
84196A  F4289  0212-10-3025          87,247          96,658         125,000                                                         
84318X  F4289  0292-10-3025           4,204           4,610          45,727                                                         
84365A  F4289  0293-10-3025          20,060          29,665          57,262                                                         
84389A  F4289  5021-10-3025          82,521          82,521         466,512                                                         
84391A  F4289  5032-10-0894         776,292         776,292       1,148,280                                                         
84392A  F4289  5033-10-0894          38,896          38,896          52,964                                                         
84387   F4289  5212-10-3025          10,747          10,747          35,037                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS           13,571,848      15,568,544      18,187,277                                                         
                                                                                                                                    
84386A  F4289  5291-11-0007          24,562          24,562         122,814                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               24,562          24,562         122,814                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS           15,592,081      22,932,300      25,649,285                                                         
PROJECT COUNT     28                                                                                                                
                                                                                                       
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