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                                                                                   
                                                                                                                                    
                                                                                                                                    
BRIDGEHAMPTON UFSD                     580909020000   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  0021-09-3220          34,800          43,503          43,503                                                         
84186A  F4129  0180-09-3220             756             944             944                                                         
84027A  F4256  0032-09-0946          27,740          34,675          34,675                                                         
84173A  F4256  0033-09-0946           1,212           1,515           1,515                                                         
84367A  F4289  0147-09-3220           6,243           7,140           7,140                                                         
84318X  F4289  0292-09-3220             681             851             851                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               71,432          88,628          88,628                                                         
                                                                                                                                    
84394   A4285  5000-10-3220          40,083          40,083         135,599                                                         
84010A  F4126  0021-10-3220          34,861          34,861          34,861                                                         
84186A  F4129  0180-10-3220             804             804             804                                                         
84027A  F4256  0032-10-0946          36,721          36,721          36,721                                                         
84173A  F4256  0033-10-0946           1,498           1,498           1,498                                                         
84367A  F4289  0147-10-3220           1,120           3,026           6,148                                                         
84318X  F4289  0292-10-3220             339             339             339                                                         
84389A  F4289  5021-10-3220           1,978           1,978           7,260                                                         
84391A  F4289  5032-10-0946           4,212          21,064          21,064                                                         
84392A  F4289  5033-10-0946             194             971             971                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              121,810         141,345         245,265                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              193,242         229,973         333,893                                                         
PROJECT COUNT     16                                                                                                                
                                                                                                       
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