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                                                                                   
                                                                                                                                    
                                                                                                                                    
BAY SHORE UFSD                         580501030000   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0635-09-8027           2,500          25,000          25,000                                                         
        F3289  0663-09-0072          18,308          31,846          31,846                                                         
84010A  F4126  0021-09-3110         397,567       1,485,440       1,485,440                                                         
84298A  F4128  0002-09-3110             482           4,820           4,820                                                         
84186A  F4129  0180-09-3110          13,255          32,407          32,407                                                         
84027A  F4256  0032-09-0916         381,709       1,295,264       1,295,264                                                         
84173A  F4256  0033-09-0916          12,903          76,824          76,824                                                         
84367A  F4289  0147-09-3110         134,240         267,830         267,830                                                         
84318X  F4289  0292-09-3110           4,984          13,950          13,950                                                         
84365A  F4289  0293-09-3110          19,370          53,503          53,503                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              985,318       3,286,884       3,286,884                                                         
                                                                                                                                    
84394   A4285  5000-10-3110       2,797,363       2,797,363       4,617,273                                                         
        F3289  0409-10-7036         267,300         445,500         534,600                                                         
        F3289  7112-10-0001             500           2,000           2,000                                                         
84010A  F4126  0021-10-3110         816,900         816,900       1,225,374                                                         
84186A  F4129  0180-10-3110          19,277          19,277          29,527                                                         
84027A  F4256  0032-10-0916       1,105,000       1,105,000       1,326,020                                                         
84173A  F4256  0033-10-0916          58,752          58,752          70,529                                                         
84367A  F4289  0147-10-3110         159,252         159,252         246,776                                                         
84318X  F4289  0292-10-3110           7,921           7,921          11,897                                                         
84365A  F4289  0293-10-3110          30,226          30,226          51,816                                                         
84389A  F4289  5021-10-3110          77,954          77,954         389,774                                                         
84391A  F4289  5032-10-0916         149,354         149,354         746,774                                                         
84392A  F4289  5033-10-0916           6,889           6,889          34,445                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            5,496,688       5,676,388       9,286,805                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            6,482,006       8,963,272      12,573,689                                                         
PROJECT COUNT     23                                                                                                                
                                                                                                       
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