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                                                                                   
                                                                                                                                    
                                                                                                                                    
HAUPPAUGE UFSD                         580506030000   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84010A  F4126  0021-09-3135           6,620          87,337          87,337                                                         
84186A  F4129  0180-09-3135           5,211          12,004          12,004                                                         
84027A  F4256  0032-09-0923         159,707         778,988         778,988                                                         
84173A  F4256  0033-09-0923           8,708          40,924          40,924                                                         
84367A  F4289  0147-09-3135          14,421          98,346          98,346                                                         
84318X  F4289  0292-09-3135             655           1,710           1,710                                                         
84365A  F4289  0293-09-3135           1,727           9,339           9,339                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              197,049       1,028,648       1,028,648                                                         
                                                                                                                                    
84394   A4285  5000-10-3135         719,280       1,818,785       2,020,873                                                         
84010A  F4126  0021-10-3135          45,067          70,362          87,124                                                         
84186A  F4129  0180-10-3135           2,147           5,212          11,617                                                         
84027A  F4256  0032-10-0923         673,127         673,127         781,334                                                         
84173A  F4256  0033-10-0923          19,477          19,477          38,185                                                         
84367A  F4289  0147-10-3135          35,388          59,281          87,723                                                         
84318X  F4289  0292-10-3135             760             760             895                                                         
84391A  F4289  5032-10-0923         326,016         326,016         429,243                                                         
84392A  F4289  5033-10-0923           5,857           5,857          19,799                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,827,119       2,978,877       3,476,793                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,024,168       4,007,525       4,505,441                                                         
PROJECT COUNT     16                                                                                                                
                                                                                                       
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