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                                                                                   
                                                                                                                                    
                                                                                                                                    
HARBORFIELDS CSD                       580406060000   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7254          50,702         167,797         167,797                                                         
        F3289  7365-09-0001             650             900             900                                                         
84010A  F4126  0021-09-3095          71,415         140,541         140,541                                                         
84186A  F4129  0180-09-3095           1,159          11,583          11,583                                                         
84027A  F4256  0032-09-0910         279,500         627,393         627,393                                                         
84173A  F4256  0033-09-0910          12,506          29,034          29,034                                                         
84367A  F4289  0147-09-3095          34,161          74,019          74,019                                                         
84365A  F4289  0149-09-3095           9,774          18,133          18,133                                                         
84318X  F4289  0292-09-3095             829           1,104           1,104                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              460,696       1,070,504       1,070,504                                                         
                                                                                                                                    
84394   A4285  5000-10-3095       1,448,984       1,448,984       1,917,282                                                         
        F3289  0409-10-7254          86,400         100,730         172,800                                                         
84010A  F4126  0021-10-3095          49,325          69,931         134,780                                                         
84186A  F4129  0180-10-3095           2,054           2,054          11,809                                                         
84027A  F4256  0032-10-0910         231,676         545,212         882,944                                                         
84173A  F4256  0033-10-0910           4,805           4,805          24,025                                                         
84367A  F4289  0147-10-3095          39,525          39,525          92,627                                                         
84365   F4289  0149-10-3095           3,223           3,223          16,115                                                         
84318X  F4289  0292-10-3095             244             244           2,399                                                         
84391A  F4289  5032-10-0910         180,137         180,137         389,157                                                         
84392A  F4289  5033-10-0910           3,589           3,589          17,949                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            2,049,962       2,398,434       3,661,887                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,510,658       3,468,938       4,732,391                                                         
PROJECT COUNT     20                                                                                                                
                                                                                                       
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