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                                                                                   
                                                                                                                                    
                                                                                                                                    
ABBOTT UFSD                            660413020000   WESTCHESTER                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84027A  F4256  0032-09-1065           3,775          60,541          60,541                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS                3,775          60,541          60,541                                                         
                                                                                                                                    
84010A  F4126  0021-10-1065          48,750          68,897          68,897                                                         
84027A  F4256  0032-10-1065          39,316          59,810          59,810                                                         
84027A  F4256  0426-10-0001           7,926           7,926           8,807                                                         
10579   F4289  5004-10-0051           3,375           3,375           3,375                                                         
84389A  F4289  5021-10-1065          33,148          33,148          32,704                                                         
84391A  F4289  5032-10-1065           5,967           5,967           5,967                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              138,482         179,123         179,560                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              142,257         239,664         240,101                                                         
PROJECT COUNT      7                                                                                                                
                                                                                                       
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