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                                                                                   
                                                                                                                                    
                                                                                                                                    
CONNETQUOT CSD                         580507060000   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7124          66,420         396,630         396,630                                                         
        F3289  0425-09-0020          36,583          72,125          72,125                                                         
        F3289  0425-09-2001           4,047           5,972           5,972                                                         
        F3289  0663-09-0047          38,496          73,662          73,662                                                         
84010A  F4126  0021-09-3140         210,531         277,970         277,970                                                         
84186A  F4129  0180-09-3140          10,579          19,747          19,747                                                         
84027A  F4256  0032-09-0924         481,059       1,217,716       1,217,716                                                         
84173A  F4256  0033-09-0924          42,368         113,995         113,995                                                         
84367A  F4289  0147-09-3140         206,336         248,105         248,105                                                         
84318X  F4289  0292-09-3140           2,112           2,640           2,640                                                         
84365A  F4289  0293-09-3140          13,447          15,865          15,865                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS            1,111,978       2,444,427       2,444,427                                                         
                                                                                                                                    
84394   A4285  5000-10-3140       3,594,309       3,594,309       4,772,733                                                         
        F3289  0409-10-7124         198,315         307,530         396,630                                                         
84010A  F4126  0021-10-3140          68,019         173,796         228,942                                                         
84186A  F4129  0180-10-3140          11,937          11,937          18,831                                                         
84027A  F4256  0032-10-0924       1,001,326       1,342,704       2,740,287                                                         
84173A  F4256  0033-10-0924          73,441          73,441         101,050                                                         
84397   F4285  5425-10-0020          24,346          24,346          75,318                                                         
84397   F4285  5663-10-0047           5,716           5,716          15,843                                                         
84367A  F4289  0147-10-3140          41,378         103,380         278,281                                                         
84318X  F4289  0292-10-3140             463             463           2,318                                                         
84365A  F4289  0293-10-3140           3,048           3,048          23,235                                                         
84391A  F4289  5032-10-0924         394,770         394,770         736,073                                                         
84392A  F4289  5033-10-0924          12,669          12,669          33,951                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            5,429,737       6,048,109       9,423,492                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            6,541,715       8,492,536      11,867,919                                                         
PROJECT COUNT     24                                                                                                                
                                                                                                       
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