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 HAMPTON UFSD                      580301020000   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7157          15,955          54,000          54,000                                                         
        F3289  0635-09-8015          10,358          22,853          22,853                                                         
84010A  F4126  0021-09-3020         104,631         210,795         210,795                                                         
84298A  F4128  0002-09-3020             889           1,111           1,111                                                         
84186A  F4129  0180-09-3020           2,267           7,267           7,267                                                         
84027A  F4256  0032-09-0898         139,017         469,278         469,278                                                         
84173A  F4256  0033-09-0898           5,826           7,929           7,929                                                         
84367A  F4289  0147-09-3020           2,127          35,892          35,892                                                         
84318X  F4289  0292-09-3020             666           1,666           1,666                                                         
84365A  F4289  0293-09-3020          14,798          37,178          37,178                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              296,534         847,969         847,969                                                         
                                                                                                                                    
84394   A4285  5000-10-3020         271,837         271,837         501,997                                                         
        F3289  0409-10-7157          27,000          47,620          54,000                                                         
        F3289  0635-10-8015          12,500          12,500          25,000                                                         
84010A  F4126  0021-10-3020         116,357         116,357         202,210                                                         
84186A  F4129  0180-10-3020           5,000           5,000           7,198                                                         
84027A  F4256  0032-10-0898         279,655         279,655         419,426                                                         
84173A  F4256  0033-10-0898           7,446           7,446           9,608                                                         
84367A  F4289  0147-10-3020          10,300          10,300          50,742                                                         
84318X  F4289  0292-10-3020           1,245           1,245           1,454                                                         
84365A  F4289  0293-10-3020          30,627          30,627          38,745                                                         
84389A  F4289  5021-10-3020          18,629          18,629          93,147                                                         
84391A  F4289  5032-10-0898         108,254         108,254         242,657                                                         
84392A  F4289  5033-10-0898           2,487           2,487          11,193                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              891,337         911,957       1,657,377                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,187,871       1,759,926       2,505,346                                                         
PROJECT COUNT     23                                                                                                                
                                                                                                       
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