NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/02/11                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/10-6/30/11                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
FLORIDA UFSD                           442115020000   ORANGE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84394   A4285  5000-10-2300          49,196         419,645         419,645                                                         
        F3289  7556-10-0001           6,057           6,057          24,432                                                         
84010A  F4126  0021-10-2300          22,317          69,089          69,089                                                         
84186A  F4129  0180-10-2300             212           2,631           2,631                                                         
84027A  F4256  0032-10-0701          36,384         163,774         163,774                                                         
84173A  F4256  0033-10-0701             484           4,397           4,397                                                         
84367A  F4289  0147-10-2300           7,426          16,100          16,100                                                         
84389A  F4289  5021-10-2300           7,049          33,278          33,278                                                         
84391A  F4289  5032-10-0701          14,832          78,588          78,588                                                         
84392A  F4289  5033-10-0701             585           3,115           3,115                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              144,542         796,674         815,049                                                         
                                                                                                                                    
84394   A4285  5000-11-2300         153,638         153,638         171,127                                                         
84010A  F4126  0021-11-2300          61,069          61,569          74,999                                                         
84027A  F4256  0032-11-0701         150,492         150,492         173,922                                                         
84173A  F4256  0033-11-0701           3,983           3,983           5,410                                                         
84410   F4287  5400-11-2300         128,909         128,909         143,233                                                         
84367A  F4289  0147-11-2300           8,658          16,696          29,605                                                         
84391A  F4289  5032-11-0701          65,350          65,350          93,869                                                         
84392A  F4289  5033-11-0701           3,769           3,769           5,578                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              575,868         584,406         697,743                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              720,410       1,381,080       1,512,792                                                         
PROJECT COUNT     18                                                                                                                
                                                                                                       
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