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                                                                                   
                                                                                                                                    
                                                                                                                                    
SAYVILLE UFSD                          580504030000   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  7578-09-0001           3,750           5,000           5,000                                                         
84010A  F4126  0021-09-3125          34,810         130,108         130,108                                                         
84186A  F4129  0180-09-3125           4,618          11,415          11,415                                                         
84027A  F4256  0032-09-0920         184,774         686,424         686,424                                                         
84173A  F4256  0033-09-0920          16,029          34,831          34,831                                                         
84367A  F4289  0147-09-3125          40,525         107,393         107,393                                                         
84318X  F4289  0292-09-3125             289             550             550                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              284,795         975,721         975,721                                                         
                                                                                                                                    
84394   A4285  5000-10-3125       2,215,487       2,719,179       2,719,179                                                         
84010A  F4126  0021-10-3125          84,586         111,053         123,393                                                         
84186A  F4129  0180-10-3125           4,260           7,484          10,382                                                         
84027A  F4256  0032-10-0920         503,972         503,972         792,072                                                         
84173A  F4256  0033-10-0920           9,392           9,392          34,823                                                         
84367A  F4289  0147-10-3125          62,109          86,103         102,582                                                         
84318X  F4289  0292-10-3125             540             540           1,935                                                         
84391A  F4289  5032-10-0920         216,018         216,018         377,664                                                         
84392A  F4289  5033-10-0920          15,677          15,677          17,419                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            3,112,041       3,669,418       4,179,449                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            3,396,836       4,645,139       5,155,170                                                         
PROJECT COUNT     16                                                                                                                
                                                                                                       
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