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                                                                                   
                                                                                                                                    
                                                                                                                                    
HUNTINGTON UFSD                        580403030000   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7287         120,690         417,690         417,690                                                         
        F3289  0425-09-0041          45,036          77,000          77,000                                                         
        F3289  0635-09-8021           6,461          18,488          18,488                                                         
        F3289  0663-09-0016          23,867          44,000          44,000                                                         
84010A  F4126  0021-09-3080         221,436         640,138         640,138                                                         
84298A  F4128  0002-09-3080             223             263             263                                                         
84186A  F4129  0180-09-3080          12,770          16,703          16,703                                                         
84027A  F4256  0032-09-0906         394,530         986,226         986,226                                                         
84173A  F4256  0033-09-0906          10,065          52,981          52,981                                                         
84367A  F4289  0147-09-3080         118,937         237,940         237,940                                                         
84365A  F4289  0149-09-3080          27,632          34,539          34,539                                                         
84196A  F4289  0212-09-3080          22,041          44,753          44,753                                                         
84318X  F4289  0292-09-3080           2,543           5,808           5,808                                                         
84365A  F4289  0293-09-3080          65,836         106,185         106,185                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS            1,072,067       2,682,714       2,682,714                                                         
                                                                                                                                    
84394   A4285  5000-10-3080         925,385       1,672,954       1,672,954                                                         
        F3289  0409-10-7287         210,600         210,600         394,633                                                         
        F3289  0635-10-8021          12,500          12,500          25,000                                                         
84010A  F4126  0021-10-3080         438,000         541,923         602,137                                                         
84186A  F4129  0180-10-3080           9,317          16,544          22,664                                                         
84027A  F4256  0032-10-0906         692,136         906,673       1,205,536                                                         
84173A  F4256  0033-10-0906          28,292          45,294          50,327                                                         
84397   F4285  5425-10-0041          33,687          45,299          67,436                                                         
84010   F4289  0011-10-3074          10,910          33,750          37,500                                                         
84367A  F4289  0147-10-3080         143,661         186,386         251,349                                                         
84196A  F4289  0212-10-3080          37,477          42,471          47,500                                                         
84318X  F4289  0292-10-3080           4,681           5,202           5,202                                                         
84365A  F4289  0293-10-3080          74,520          98,271         133,087                                                         
84389A  F4289  5021-10-3080          86,405         100,186         118,170                                                         
84391A  F4289  5032-10-0906         449,589         507,332         563,703                                                         
84392A  F4289  5033-10-0906           9,222          12,978          26,001                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            3,166,382       4,438,363       5,223,199                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            4,238,449       7,121,077       7,905,913                                                         
PROJECT COUNT     30                                                                                                                
                                                                                                       
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