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                                                                                   
                                                                                                                                    
                                                                                                                                    
HALF HOLLOW HILLS CSD                  580405060000   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7246          45,403         585,324         585,324                                                         
84010A  F4126  0021-09-3090         244,886         499,524         499,524                                                         
84186A  F4129  0180-09-3090          23,928          36,346          36,346                                                         
84027A  F4256  0032-09-0908         915,968       1,851,647       1,851,647                                                         
84173A  F4256  0033-09-0908          29,861          81,712          81,712                                                         
84367A  F4289  0147-09-3090         111,039         185,811         185,811                                                         
84318X  F4289  0292-09-3090           3,916           5,162           5,162                                                         
84365A  F4289  0293-09-3090          25,067          33,125          33,125                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS            1,400,068       3,278,651       3,278,651                                                         
                                                                                                                                    
84394   A4285  5000-10-3090       2,782,827       3,756,688       3,756,688                                                         
        F3289  0409-10-7246         295,722         295,722         591,445                                                         
84010A  F4126  0021-10-3090          99,453          99,453         497,266                                                         
84186A  F4129  0180-10-3090           5,724           5,724          32,866                                                         
84027A  F4256  0032-10-0908         417,055         417,055       2,120,659                                                         
84173A  F4256  0033-10-0908          14,021          14,021          70,109                                                         
84367A  F4289  0147-10-3090          52,493          52,493         313,067                                                         
84318X  F4289  0292-10-3090             654             654           3,197                                                         
84365A  F4289  0293-10-3090           5,659           5,659          28,299                                                         
84389A  F4289  5021-10-3090          15,958          15,958          79,794                                                         
84391A  F4289  5032-10-0908         224,848         224,848       1,124,240                                                         
84392A  F4289  5033-10-0908          10,255          10,255          51,279                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            3,924,669       4,898,530       8,668,909                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            5,324,737       8,177,181      11,947,560                                                         
PROJECT COUNT     20                                                                                                                
                                                                                                       
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