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                                                                                   
                                                                                                                                    
                                                                                                                                    
GREENPORT UFSD                         581010020000   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        A3060  0580-09-0359           1,504          15,058          15,058                                                         
84010A  F4126  0021-09-3265         114,675         143,353         143,353                                                         
84186A  F4129  0180-09-3265           2,567           3,208           3,208                                                         
84027A  F4256  0032-09-0955         128,057         160,071         160,071                                                         
84173A  F4256  0033-09-0955           7,996           9,995           9,995                                                         
84367A  F4289  0147-09-3265          22,595          28,243          28,243                                                         
84318X  F4289  0292-09-3265           1,104           1,380           1,380                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              278,498         361,308         361,308                                                         
                                                                                                                                    
84394   A4285  5000-10-3265         111,051         196,482         196,482                                                         
84010A  F4126  0021-10-3265          95,531         121,251         121,251                                                         
84186A  F4129  0180-10-3265           1,839           2,838           2,838                                                         
84027A  F4256  0032-10-0955         115,312         160,559         160,559                                                         
84173A  F4256  0033-10-0955           6,343           9,912           9,912                                                         
84367A  F4289  0147-10-3265          18,350          28,065          28,065                                                         
84318X  F4289  0292-10-3265             770           1,177           1,177                                                         
84389A  F4289  5021-10-3265          17,917          17,917          38,540                                                         
84391A  F4289  5032-10-0955          49,167          49,167          75,197                                                         
84392A  F4289  5033-10-0955           2,656           2,656           3,469                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              418,936         590,024         637,490                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              697,434         951,332         998,798                                                         
PROJECT COUNT     17                                                                                                                
                                                                                                       
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