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                                                                                   
                                                                                                                                    
                                                                                                                                    
EAST MORICHES UFSD                     580234020000   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7160          21,600          48,600          48,600                                                         
        F3289  0544-09-7145           7,497           9,996           9,996                                                         
84010A  F4126  0021-09-3035          30,779          38,643          38,643                                                         
84186A  F4129  0180-09-3035           1,847           2,296           2,296                                                         
84027A  F4256  0032-09-0896         107,309         137,508         137,508                                                         
84173A  F4256  0033-09-0896           1,335           3,334           3,334                                                         
84367A  F4289  0147-09-3035           7,994          14,109          14,109                                                         
84318X  F4289  0292-09-3035             303             378             378                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              178,664         254,864         254,864                                                         
                                                                                                                                    
84394   A4285  5000-10-3035         411,473         992,657         992,657                                                         
        F3289  0409-10-7160          24,300          24,300          54,000                                                         
84010A  F4126  0021-10-3035           6,647           6,647          33,918                                                         
84186A  F4129  0180-10-3035             398             398           3,676                                                         
84027A  F4256  0032-10-0896          28,162          28,162         154,285                                                         
84173A  F4256  0033-10-0896           2,682           2,682          16,595                                                         
84367A  F4289  0147-10-3035           6,083           6,083          46,884                                                         
84318X  F4289  0292-10-3035              64              64             323                                                         
84391A  F4289  5032-10-0896          15,120          15,120          75,600                                                         
84392A  F4289  5033-10-0896             697             697           3,487                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              495,626       1,076,810       1,381,425                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              674,290       1,331,674       1,636,289                                                         
PROJECT COUNT     18                                                                                                                
                                                                                                       
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