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                                                                                   
                                                                                                                                    
                                                                                                                                    
BABYLON UFSD                           580101030000   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
        A3060  0580-10-1150           2,909           5,899           5,899                                                         
84394   A4285  5000-10-2920         207,992         845,809         845,809                                                         
84010A  F4126  0021-10-2920          28,245          49,620          49,620                                                         
84186A  F4129  0180-10-2920           1,596           3,456           3,456                                                         
84027A  F4256  0032-10-0870         104,638         363,336         363,336                                                         
84173A  F4256  0033-10-0870           5,931          19,691          19,691                                                         
84367A  F4289  0147-10-2920          29,778          59,126          59,126                                                         
84318X  F4289  0292-10-2920             517             607             607                                                         
84391A  F4289  5032-10-0870          38,019         180,446         180,446                                                         
84392A  F4289  5033-10-0870           1,152           9,549           9,549                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              420,777       1,537,539       1,537,539                                                         
                                                                                                                                    
84394   A4285  5000-11-2920         290,957         290,957         401,322                                                         
84010A  F4126  0021-11-2920          34,623          34,623          57,620                                                         
84186A  F4129  0180-11-2920             523             523           2,615                                                         
84027A  F4256  0032-11-0870         222,347         222,347         375,103                                                         
84173A  F4256  0033-11-0870          12,473          12,473          19,741                                                         
84410   F4287  5400-11-2920         261,773         261,773         335,905                                                         
84367A  F4289  0147-11-2920          17,218          17,218          50,695                                                         
84391A  F4289  5032-11-0870          65,753          65,753         237,623                                                         
84392A  F4289  5033-11-0870           1,942           1,942           9,805                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              907,609         907,609       1,490,429                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,328,386       2,445,148       3,027,968                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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