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                                                                                   
                                                                                                                                    
                                                                                                                                    
WILLIAM FLOYD UFSD                     580232030000   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84394   A4285  5000-10-3025       1,264,597       9,060,621       9,060,621                                                         
        F3289  0409-10-7663         700,541       1,446,032       1,446,032                                                         
84010A  F4126  0021-10-3025         798,302       2,526,257       2,526,257                                                         
84186A  F4129  0180-10-3025           4,686          46,860          46,860                                                         
84027A  F4256  0032-10-0894         529,893       2,208,021       2,208,021                                                         
84173A  F4256  0033-10-0894          10,008         165,072         165,072                                                         
84397   F4285  5425-10-0131          17,878          71,697          71,697                                                         
84367A  F4289  0147-10-3025         176,700         529,926         529,926                                                         
84196A  F4289  0212-10-3025          36,910         124,157         124,157                                                         
84318X  F4289  0292-10-3025          23,098          27,302          27,302                                                         
84365A  F4289  0293-10-3025          22,077          42,137          42,137                                                         
84389A  F4289  5021-10-3025         151,131         233,652         233,652                                                         
84391A  F4289  5032-10-0894         193,596         969,888         969,888                                                         
84392A  F4289  5033-10-0894           8,679          47,575          47,575                                                         
84387   F4289  5212-10-3025           2,959          13,706          13,706                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            3,941,055      17,512,903      17,512,903                                                         
                                                                                                                                    
84389A         5021-11-3025         432,038         432,038         571,927                                                         
84394   A4285  5000-11-3025       1,513,907       2,720,156       3,022,396                                                         
        F3289  0409-11-7663       1,224,912       1,224,912       1,486,267                                                         
84010A  F4126  0021-11-3025       1,392,311       1,392,311       1,961,833                                                         
84027A  F4256  0032-11-0894       1,702,615       1,702,615       2,459,772                                                         
84173A  F4256  0033-11-0894         130,640         130,640         173,294                                                         
84323A  F4256  1035-11-5003           5,357           5,357          20,000                                                         
84410   F4287  5400-11-3025       1,784,635       2,276,758       2,529,732                                                         
84367A  F4289  0147-11-3025         683,775         683,775         866,374                                                         
84196A  F4289  0212-11-3025          33,264          33,264          33,264                                                         
84318X  F4289  0292-11-3025          15,354          15,354          18,420                                                         
84365A  F4289  0293-11-3025          31,282          31,282          53,275                                                         
84391A  F4289  5032-11-0894         893,442         893,442       1,326,712                                                         
84392A  F4289  5033-11-0894          44,818          44,818          58,793                                                         
84387   F4289  5212-11-3025          38,077          38,077          55,919                                                         
84386A  F4289  5291-11-0007          45,032          86,449         122,814                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS            9,971,459      11,711,248      14,760,792                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS           13,912,514      29,224,151      32,273,695                                                         
PROJECT COUNT     31                                                                                                                
                                                                                                       
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