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                                                                                   
                                                                                                                                    
                                                                                                                                    
CENTER MORICHES UFSD                   580233020000   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7094          12,420         129,060         129,060                                                         
        F3289  0544-09-7102             998           9,978           9,978                                                         
84010A  F4126  0021-09-3030           1,125         139,576         139,576                                                         
84298A  F4128  0002-09-3030              90             891             891                                                         
84186A  F4129  0180-09-3030           6,045          12,366          12,366                                                         
84027A  F4256  0032-09-0895          30,012         335,425         335,425                                                         
84173A  F4256  0033-09-0895           2,057          20,562          20,562                                                         
84318X  F4289  0292-09-3030             141           1,406           1,406                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               52,888         649,264         649,264                                                         
                                                                                                                                    
84394   A4285  5000-10-3030       1,150,061       1,277,846       1,277,846                                                         
        F3289  0409-10-7094          64,800         116,640         129,600                                                         
84010A  F4126  0021-10-3030         111,032         125,583         125,583                                                         
84186A  F4129  0180-10-3030           5,212           5,792           5,792                                                         
84027A  F4256  0032-10-0895         313,010         313,010         352,322                                                         
84173A  F4256  0033-10-0895          18,327          18,327          20,364                                                         
84010   F4289  0011-10-2030          58,500          65,000          65,000                                                         
84377A  F4289  0123-10-0003          27,000          30,000          30,000                                                         
84367A  F4289  0147-10-3030          41,645          41,645          91,273                                                         
84318X  F4289  0292-10-3030           1,078           2,539           2,539                                                         
84389A  F4289  5021-10-3030          42,379          42,379          47,088                                                         
84391A  F4289  5032-10-0895         172,813         192,015         192,015                                                         
84392A  F4289  5033-10-0895           7,971           8,857           8,857                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            2,013,828       2,239,633       2,348,279                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,066,716       2,888,897       2,997,543                                                         
PROJECT COUNT     21                                                                                                                
                                                                                                       
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