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                                                                                   
                                                                                                                                    
                                                                                                                                    
SMITHTOWN CSD                          580801060000   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0425-09-0100          18,557          80,000          80,000                                                         
84010A  F4126  0021-09-3185          98,150         290,339         290,339                                                         
84298A  F4128  0002-09-3185           3,445           4,306           4,306                                                         
84186A  F4129  0180-09-3185          14,499          36,549          36,549                                                         
84027A  F4256  0032-09-0936         767,847       1,956,685       1,956,685                                                         
84173A  F4256  0033-09-0936          21,309          66,454          66,454                                                         
84367A  F4289  0147-09-3185          87,359         278,175         278,175                                                         
84318X  F4289  0292-09-3185             514           5,146           5,146                                                         
84002A  F4791  2338-09-1079          10,300         107,338         107,338                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS            1,021,980       2,824,992       2,824,992                                                         
                                                                                                                                    
84394   A4285  5000-10-3185       2,442,890       3,572,239       3,969,155                                                         
84010A  F4126  0021-10-3185         142,334         142,334         272,587                                                         
84186A  F4129  0180-10-3185          13,437          13,437          41,377                                                         
84027A  F4256  0032-10-0936       1,784,696       2,554,741       2,838,602                                                         
84173A  F4256  0033-10-0936          53,559          98,614         109,572                                                         
84397   F4285  5425-10-0100          45,651          45,651          50,938                                                         
84367A  F4289  0147-10-3185         151,884         236,323         271,257                                                         
84318X  F4289  0292-10-3185             451             451           2,949                                                         
84365A  F4289  0293-10-3185           4,325           4,325          42,774                                                         
84391A  F4289  5032-10-0936         546,983       1,128,275       1,253,639                                                         
84392A  F4289  5033-10-0936          46,343          46,343          57,823                                                         
84002A  F4791  2338-10-1079          97,938          97,938         108,820                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            5,330,491       7,940,671       9,019,493                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            6,352,471      10,765,663      11,844,485                                                         
PROJECT COUNT     21                                                                                                                
                                                                                                       
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