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                                                                                   
                                                                                                                                    
                                                                                                                                    
DOBBS FERRY UFSD                       660403030000   WESTCHESTER                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84010A  F4126  0021-09-3645          27,626          61,958          61,958                                                         
84186A  F4129  0180-09-3645             851           8,506           8,506                                                         
84027A  F4256  0032-09-1054         198,883         337,425         337,425                                                         
84173A  F4256  0033-09-1054           4,280           6,250           6,250                                                         
84367A  F4289  0147-09-3645          30,491          39,508          39,508                                                         
84318X  F4289  0292-09-3645             217             336             336                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              262,348         453,983         453,983                                                         
                                                                                                                                    
84394   A4285  5000-10-3645         143,486         526,544         526,544                                                         
84010A  F4126  0021-10-3645          10,467          10,467          52,339                                                         
84186A  F4129  0180-10-3645           1,269           1,269           6,347                                                         
84027A  F4256  0032-10-1054          75,293          76,336         376,468                                                         
84173A  F4256  0033-10-1054           1,922           1,922           9,611                                                         
84367A  F4289  0147-10-3645           8,507           8,507          42,537                                                         
84318X  F4289  0292-10-3645             101             101             509                                                         
84391A  F4289  5032-10-1054         128,846         128,846         244,881                                                         
84392A  F4289  5033-10-1054           2,259           2,259          11,295                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              372,150         756,251       1,270,531                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              634,498       1,210,234       1,724,514                                                         
PROJECT COUNT     15                                                                                                                
                                                                                                       
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